New Jersey 2022-2023 Regular Session

New Jersey Assembly Bill A2699

Introduced
2/14/22  

Caption

Requires submittal of Internal Revenue Service Form 1099-K with New Jersey corporation business tax and gross income tax returns.

Impact

The impact of A2699 on state laws centers on amending existing tax reporting requirements. Specifically, it modifies the New Jersey Gross Income Tax Act and the state’s corporation business tax statutes to include explicit requirements for the submission of IRS Form 1099-K. This legislative change is intended not only to streamline the reporting process for taxpayers but also to provide the Division of Taxation with better tools to verify income during audits. By integrating federal reporting standards into state tax returns, the bill aims to reduce discrepancies and challenges faced by auditors when determining compliance.

Summary

Assembly Bill A2699 aims to improve tax compliance and enforcement in New Jersey by requiring taxpayers to submit a copy of the Internal Revenue Service Form 1099-K with their corporation business tax and gross income tax returns. This form is used by payment settlement entities to report payment transactions, particularly those exceeding $20,000 and comprising more than 200 transactions. The bill's primary intention is to enhance the accuracy of reported income and bolster the state's tax enforcement efforts. By ensuring that taxpayers include the 1099-K form, officials hope to make it harder for individuals to underreport income, thereby increasing overall tax compliance.

Contention

Notable points of contention regarding A2699 may revolve around the burden it places on small businesses and individual taxpayers. Some critics may argue that requiring additional documentation complicates the tax filing process and could disproportionately affect those with less resources or understanding of tax obligations. Supporters, however, would likely contend that the requirement is a necessary measure to curb tax evasion and ensure fair taxation practices across New Jersey.

Companion Bills

No companion bills found.

Previously Filed As

NJ A3193

Eliminates $375 minimum Corporation Business Tax on New Jersey S corporations with New Jersey gross receipts of less than $100,000.

NJ S877

Provides temporary corporation business tax and gross income tax credits for insourcing business to New Jersey.

NJ A3431

"New Jersey Loves New Jersey Farmers Act"; provides corporation business tax credits and gross income tax credits to commercial farm operators for price loss.

NJ S953

Eliminates minimum corporation business tax on New Jersey S corporations.

NJ S739

"New Jersey Loves New Jersey Farmers Act"; provides corporation business tax credits and gross income tax credits to commercial farm operators for price loss.

NJ S1204

"New Jersey Battlefield to Boardroom Act"; provides corporation business tax credits and gross income tax credits for qualified wages of certain veterans.

NJ A1274

Allows exclusion of certain small business income from taxation under gross income tax and corporation business tax.

NJ S1667

Provides corporation business tax credits and gross income tax credits to businesses employing and retaining certain neurodiverse individuals.

NJ S1241

"New Jersey Makes, the World Takes Act"; allows corporation business tax credit for selling New Jersey made products.

NJ A4137

New Jersey Battlefield to Boardroom Act; Provides corporation business tax credits and gross income tax credits for qualified wages of certain veterans.

Similar Bills

No similar bills found.