New Jersey 2022-2023 Regular Session

New Jersey Senate Bill S3762

Introduced
5/8/23  

Caption

Establishes net operating loss carryback deduction under corporation business tax.

Impact

This legislation is significant as it amends the existing P.L.1945, c.162, which previously only allowed for a carryforward of net operating losses. Currently, businesses in New Jersey are limited to a 20-year carryforward for losses, which does not provide the same immediate relief and operational flexibility as a carryback would. The ability to offset profitable years with losses from current years can greatly enhance cash flow and incentivize businesses to reinvest into their operations and workforce, thereby promoting economic growth in the Garden State.

Summary

Senate Bill S3762, introduced in the 220th Legislature of New Jersey, aims to establish a net operating loss carryback deduction under the corporation business tax. This new provision allows corporations to retroactively apply losses to previous tax years, enabling them to amend their returns and secure refunds on taxes paid during those years. By implementing this carryback provision, New Jersey aligns itself with federal standards that grant similar rights and creates a more competitive tax environment for businesses operating within the state.

Contention

Despite its potential benefits, S3762 is not without contention. Critics may argue that while the bill aims to assist struggling businesses, it also poses a risk of revenue loss for the state in the short term. The balance between providing tax relief and ensuring sufficient state funding is a critical point of discussion among legislators, particularly as New Jersey's economy continues to recover from past challenges. There remains concern over how effectively the carryback provision will stimulate job creation and whether it could lead to abuses where entities manipulate losses purely for tax benefits.

Companion Bills

NJ A3419

Same As Establishes net operating loss carryback deduction under corporation business tax.

Similar Bills

NJ A2565

Establishes net operating loss carryback deduction under corporation business tax.

NJ A3419

Establishes net operating loss carryback deduction under corporation business tax.

NJ A3946

Decouples State tax provisions from federal prohibition on cannabis business deductions.

NJ A1676

Decouples State tax provisions from federal prohibition on cannabis business expense deductions.

NJ S340

Decouples State tax provisions from federal prohibition on cannabis business deductions.

NJ S3757

Permits deduction of 20 percent for qualified business income for certain individuals as owners of pass-through entities under gross income tax and corporation business tax.

NJ A3102

Allows taxpayers to deduct cost of certain depreciable assets under corporation business and gross income taxes.

NJ S3737

Revises various provisions concerning State tax law.