Massachusetts 2023-2024 Regular Session

Massachusetts Senate Bill S1951

Introduced
2/16/23  

Caption

Relative to single sales factor

Impact

The implications of S1951 on state laws are significant, as it shifts the framework for determining taxable income for financial institutions. By adopting the single sales factor method, Massachusetts aligns its tax approach more closely with practices in other states, potentially increasing its competitiveness in attracting financial businesses. Proponents argue that this shift could simplify compliance and reduce administrative burdens on companies operating across state borders, ultimately fostering a more favorable business climate. However, the change may also lead to adjustments in incoming tax revenues, which could require careful evaluation by state financial authorities.

Summary

Bill S1951, titled 'An Act relative to single sales factor,' proposes an amendment to Massachusetts tax law specifically concerning how financial institutions apportion their taxable income. The bill aims to simplify the taxation process for financial institutions operating both within and outside the Commonwealth. By modifying sections of Chapter 63, the bill stipulates that financial institutions will calculate their net income apportionment based solely on a receipts factor, which reflects their business activities and sales generated in Massachusetts. This legislative change intends to provide clarity and consistency in taxation, potentially benefiting institutions by standardizing how income is subject to tax based on location of sales.

Contention

Discussion surrounding S1951 has highlighted varying perspectives among lawmakers and stakeholders. Proponents, including Senator Bruce E. Tarr, emphasize the need for tax reforms to enhance the clarity and fairness of the tax system, suggesting that a single sales factor will drive business growth and foster economic activity in Massachusetts. In contrast, critics raise concerns that sweeping changes to tax regulations could create unintended consequences, particularly regarding how corporate taxes are assessed. These opposing views reflect a larger debate over the balance between fostering a robust economic environment and ensuring a fair tax system that fairly represents the contributions of all businesses operating within the Commonwealth.

Companion Bills

MA S1887

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MA S2390

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MA H4720

Replaced by Study Order

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