Pennsylvania 2023-2024 Regular Session

Pennsylvania House Bill HB1994

Introduced
1/31/24  
Refer
1/31/24  

Caption

In corporate net income tax, further providing for definitions; in procedure and administration, further providing for petition for reassessment and for review by board and providing for settlement conference process, for closing agreements and for report to General Assembly; and, in general provisions, further providing for timely filing.

Impact

The impact of HB 1994 on state laws revolves around its enhancement of the reassessment process, allowing taxpayers a clearer path to challenge and resolve tax disputes. This includes streamlining the filing of petitions and establishing a timeframe for resolution. The bill also codifies specific definitions for taxable income related to medical cannabis businesses, thereby providing clarity for businesses operating in this sector. The introduction of settlement conferences is designed to reduce case backlogs and allow for more equitable negotiations between taxpayers and the state.

Summary

House Bill 1994 is a significant piece of legislation aimed at updating various aspects of the Pennsylvania Tax Reform Code. The bill introduces modifications to definitions relevant to corporate net income tax and establishes a structured process for handling petitions for reassessment and tax liability disputes. Notably, it seeks to enhance the efficiency and effectiveness of the tax appeal process through the implementation of a settlement conference system, which allows for disputes to be resolved without the need for lengthy administrative procedures.

Sentiment

The sentiment surrounding HB 1994 appears largely positive, at least among proponents who argue that the bill represents a modernizing effort in tax administration. Supporters believe it will lead to a more efficient resolution of tax disputes, which in turn could foster a more favorable environment for both businesses and taxpayers. However, there may also be concerns about the bill's implications for oversight and the potential for less comprehensive reviews in settlements versus traditional appeals.

Contention

One of the notable points of contention within discussions surrounding HB 1994 relates to the balance between efficient tax dispute resolution and the need for robust oversight in the reassessment process. Critics may view the settlement conference process as potentially allowing for a compromise of taxpayer rights if not adequately monitored. Additionally, adjustments to the definitions of taxable income for medical cannabis businesses may spark debates about equity and fairness in taxation across different sectors.

Companion Bills

No companion bills found.

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