Virginia 2022 Regular Session

Virginia House Bill HB1121

Introduced
1/12/22  
Refer
1/12/22  
Report Pass
2/7/22  
Refer
2/7/22  
Report Pass
2/11/22  
Engrossed
2/14/22  
Refer
2/16/22  
Report Pass
3/1/22  
Engrossed
3/2/22  
Engrossed
3/2/22  
Enrolled
3/7/22  
Chaptered
4/11/22  

Caption

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

Impact

With the enactment of HB1121, the law will enable qualifying pass-through entities to make an election to pay a fixed tax rate of 5.75% on their Virginia taxable income. This change could have significant implications for how businesses structure their financial reporting and tax responsibilities, potentially catalyzing a shift in the operational dynamics of small business taxation in the state. The provisions will also allow for certain credits and deductions, thereby impacting the overall tax liability of these entities.

Summary

House Bill 1121 introduces an elective income tax mechanism for pass-through entities in Virginia, allowing qualifying entities to opt to pay their state income tax at the entity level rather than passing the tax burden onto their owners. The bill aims to clarify and simplify the taxation process for these entities, which often face challenges when navigating state taxation rules. By providing a structured option for tax payment, HB1121 seeks to alleviate compliance burdens and promote better tax outcomes for small business owners and partnerships.

Sentiment

The reaction among stakeholders to HB1121 has been predominantly positive, with many advocates suggesting that the bill will streamline the tax process and foster a healthier business environment in Virginia. Business groups and proponents of tax relief have expressed optimism, suggesting that this flexibility could encourage more entrepreneurship. Conversely, some critics have raised concerns about the long-term implications of entity-level taxation and the potential for abuses or unintended consequences of the elective nature of this taxation strategy.

Contention

Despite the bill's general acceptance, some contention has arisen regarding its execution and effects on revenue collection. Critics worry that shifting the taxation burden to pass-through entities might lead to unequal tax burdens and complications regarding compliance among smaller businesses that may not possess the necessary infrastructure for tax management. The debate also encompasses broader discussions about equity in taxation and ensuring that all businesses are contributing fairly to state revenue.

Companion Bills

VA SB692

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

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