West Virginia 2023 Regular Session

West Virginia House Bill HB3286

Introduced
2/3/23  
Refer
2/3/23  
Engrossed
2/16/23  
Refer
2/17/23  
Refer
2/17/23  
Report Pass
3/2/23  
Enrolled
3/9/23  
Passed
3/11/23  

Caption

Relating to an additional modification decreasing federal taxable income

Impact

The passage of HB 3286 presents a shift in corporate taxation in West Virginia. By allowing the subtraction of deferred tax liabilities, the bill encourages companies to report their income in ways that minimize their taxable income, potentially leading to a more favorable tax climate for larger businesses. However, this could also result in decreased tax revenues for the state as companies benefit from these modifications, altering the overall tax landscape in West Virginia.

Summary

House Bill 3286 aims to amend the Code of West Virginia to provide an additional modification for decreasing federal taxable income for certain corporations. Specifically, the bill allows publicly traded companies to subtract from their federal taxable income any net deferred tax liabilities that exceed their deferred tax assets. This adjustment is designed to provide significant tax relief over a stipulated period of time, impacting the way corporate taxes are calculated in the state.

Sentiment

The sentiment surrounding HB 3286 is largely positive among business interests and factions advocating for corporate tax reductions. Proponents argue that this bill will foster a more attractive environment for investment by significantly lowering the tax burden on publicly traded companies. Conversely, there may also be criticisms from those who believe this tax benefit may not effectively translate into job creation or economic advancement for the broader community, raising concerns about the fairness of tax breaks benefiting large corporations.

Contention

Notable points of contention include the potential long-term fiscal implications of the bill, as critics argue that tax breaks for publicly traded companies could lead to disparities in revenue generation for the state. Some legislators express concern that the focus on corporate tax reductions might overshadow needed investments in education and infrastructure. The effectiveness of the bill in stimulating economic growth is also a point of debate, with questions raised regarding whether the anticipated benefits will materialize and who will ultimately bear the financial burden of lost tax revenue.

Companion Bills

No companion bills found.

Previously Filed As

WV HB4352

Decreasing federal taxable income

WV S0776

Increases the federal adjusted gross income threshold for modification for taxable social security income. Amends references to federal adjusted gross income as pertains to modification of taxable retirement income from certain pension plans or annuities.

WV S2058

Increases the federal adjusted gross income threshold for modification for taxable social security income. Amends references to federal adjusted gross income as pertains to modification of taxable retirement income from certain pension plans or annuities.

WV S2313

Allows a modification up to $50,000 of taxable pension and/or annuity income includible in federal adjusted gross income for tax years beginning on or after January 1, 2025.

WV H5761

Allows a modification for all taxable pension and/or annuity income includible in federal adjusted gross income for tax years beginning on or after January 1, 2026.

WV SB2014

Income tax; requiring the addition to Oklahoma taxable and adjusted gross income the loss or deduction allowed by certain federal law. Effective date.

WV H7485

Allows a modification for all taxable pension and/or annuity income includible in federal adjusted gross income for tax years beginning on or after January 1, 2025.

WV S2960

Allows a modification to federal adjusted gross income of fifty thousand dollars ($50,000) of taxable pension and/or annuity income for tax years beginning on or after January 1, 2025.

WV SB383

Income tax; exempting certain income from taxable income. Effective date.

WV SB297

Income tax; exempting certain income from taxable income. Effective date.

Similar Bills

MN SF1159

Veterans and surviving spouses taxable Social Security benefits full subtraction provision

MN HF1015

Social Security benefits for veterans and surviving spouses provided a full subtraction.

MN HF1000

Unlimited Social Security individual income tax subtraction provided.

MN HF828

Unlimited Social Security individual income tax subtraction provided.

MN SF1631

Unlimited Social Security subtraction provision

MN HF760

Unlimited Social Security subtraction allowed.

MN SF22

Unlimited Social Security subtraction permission

MN HF173

Income and corporate franchise tax; research credit modified.