Mississippi 2023 Regular Session

Mississippi Senate Bill SB3102

Introduced
2/21/23  
Refer
2/21/23  
Engrossed
2/22/23  
Refer
2/23/23  

Caption

Income tax; revise certain provisions relating to electing pass-through entities.

Impact

The enactment of SB 3102 is expected to significantly alter the tax landscape for owners of pass-through entities in Mississippi. By allowing these entities to elect for taxation at the entity level, individual owners may find their tax calculations more straightforward, as their individual tax liabilities would directly reflect their shares of the entity's income. Furthermore, the provision that allows for tax credits to be refunded if they exceed an owner's tax liability provides an additional financial relief mechanism, potentially incentivizing more businesses to consider becoming electing pass-through entities.

Summary

Senate Bill 3102 seeks to amend Section 27-7-26 of the Mississippi Code of 1972 by revising the method for partnerships, S corporations, and similar pass-through entities to elect for taxation as electing pass-through entities. This revision aims to streamline the election process and ensure that individual taxpayers can now include their pro rata or distributive shares of income from these entities when calculating their state income tax liabilities. The bill intends to clarify the procedural steps for both electing and revoking such status, thereby potentially simplifying compliance for business entities under Mississippi law.

Sentiment

The sentiment concerning SB 3102 appears generally positive, particularly among business owners and advocates for tax reform. Proponents argue that this bill will reduce administrative burdens and improve the competitiveness of Mississippi’s business environment. However, there may be some concerns regarding the long-term implications of an entity-level tax versus individual taxation, especially among tax experts and those worried about the potential for increased overall tax burdens in the future.

Contention

While the bill enjoys support, there are notable points of contention that merit discussion. Critics may argue that shifting the tax burden to an electing entity level could complicate tax obligations for smaller entities that may not have the resources to manage these changes effectively. Additionally, the potential for increased scrutiny regarding how individual shares of income are reported and taxed may raise concerns about compliance and oversight, leading to uncertainties among stakeholders.

Companion Bills

No companion bills found.

Previously Filed As

MS HB1668

Income tax; revise certain provisions regarding pass-through entities.

MS HB1691

Income tax; revise certain provisions relating pass-through entities.

MS HB672

Income tax; revise certain certain provisions relating to electing pass-through entities.

MS HB1912

Modifies provisions relating to the taxation of pass-through entities

MS HB3245

Providing an election for pass-through entities to pay income tax at the entity level

MS SB1250

Modifies provisions relating to the taxation of pass-through entities

MS HB1121

Income tax, state; pass-through entities, elective tax.

MS SB692

Income tax, state; pass-through entities, elective tax.

MS SB0002

Taxation of pass through entities.

MS SB442

Providing option for pass-through entities to pay income tax at entity level

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