New Jersey 2024-2025 Regular Session

New Jersey Assembly Bill A2565

Introduced
1/9/24  

Caption

Establishes net operating loss carryback deduction under corporation business tax.

Impact

The legislation is expected to significantly alter the way businesses in New Jersey handle their tax liabilities, making it easier for them to recover from losses. Currently, New Jersey allows for a 20-year carryforward period for net operating losses, but does not permit carrybacks. By introducing this new deduction, the bill will enhance the state's attractiveness to businesses and promote investment and job creation within its borders. Proponents argue that this change will help dispel the notion that New Jersey does little to incentivize corporate growth.

Summary

Assembly Bill A2565 aims to introduce a two-year carryback deduction for net operating losses incurred by corporation business taxpayers in New Jersey. This provision will allow businesses to file amended tax returns to offset prior taxable income with current losses, thereby potentially receiving refunds for taxes paid in the years they were profitable. This move aligns New Jersey more closely with federal and state standards where such deductions are commonly permitted, fostering a more business-friendly tax environment.

Contention

There may be points of contention, particularly regarding the perception of increased revenue impact on state finances. Critics might argue that allowing corporate tax breaks through carryback deductions could reduce state income, particularly in times of budgetary constraints. However, supporters assert that the long-term economic growth resulting from incentivizing business investment will outweigh potential short-term losses, making New Jersey a more competitive state for corporations. The debate will likely focus on balancing fiscal responsibility with the need for an economically stimulating tax environment.

Companion Bills

NJ A3419

Carry Over Establishes net operating loss carryback deduction under corporation business tax.

NJ S3762

Carry Over Establishes net operating loss carryback deduction under corporation business tax.

Previously Filed As

NJ A3419

Establishes net operating loss carryback deduction under corporation business tax.

NJ S3762

Establishes net operating loss carryback deduction under corporation business tax.

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 A4629

Allows exclusion of certain small business income from taxation 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 A2706

Eliminates requirement that taxpayer that qualifies as S corporation for federal tax purposes affirmatively elect New Jersey S corporation status for purposes of corporation business and gross income taxes.

NJ A3946

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

NJ S340

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 HB2880

Revenue and taxation; net operating loss deductions; excess business losses; effective date.

Similar Bills

NJ A3419

Establishes net operating loss carryback deduction under corporation business tax.

NJ S3762

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 A5323

Revises various provisions concerning State tax law.