New Jersey 2022-2023 Regular Session

New Jersey Assembly Bill A3403

Introduced
3/7/22  

Caption

Allows New Jersey S corporations to elect to transfer corporation business tax credits to shareholders to apply against the shareholders' gross income tax liability.

Impact

Under current law, C corporations pay a corporation business tax of 9%, while S corporations benefit from a lower rate of 1.33%, scheduled to be reduced to zero in future years. Despite this advantage, the cap on tax credits for S corporations has limited their incentive to invest in employee benefits, job creation, and community redevelopment, as the tax incentives do not offer sufficient benefits. By permitting the election to transfer these credits, A3403 could fundamentally shift the financial landscape for S corporations, promoting greater investment and expansion within New Jersey.

Summary

Assembly Bill A3403 aims to allow New Jersey S corporations the option to transfer their corporation business tax credits to shareholders. This transfer can be applied against individual shareholders' gross income tax liabilities, providing significant tax relief for those individuals. This legislation seeks to enhance the appeal of S corporations by enabling them to leverage existing tax credits more effectively, thus stimulating economic activities through tax incentives.

Contention

The bill’s introduction may raise concerns regarding the implications for state tax revenues. Critics might argue that allowing shareholders to utilize passed-through credits could lead to a significant reduction in state income tax transactions, potentially straining revenue at a time when many sectors require government funding. Furthermore, the specifics of how these credits will be administratively handled and verified by the Director of the Division of Taxation are likely to be scrutinized during debates, given the complexities around tax law and compliance.

Companion Bills

No companion bills found.

Previously Filed As

NJ A2993

Allows New Jersey S corporations to elect to transfer corporation business tax credits to shareholders to apply against the shareholders' gross income tax liability.

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 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 A1776

Allows credit against corporation business tax and gross income tax liability for employing persons with a developmental disability.

NJ S2515

Allows credit against corporation business tax and gross income tax liability for employing persons with a developmental disability.

NJ A3193

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

NJ S227

Allows corporation business tax and gross income tax credits to businesses employing qualified ex-offenders.

NJ A748

Allows corporation business tax and gross income tax credits to businesses employing qualified ex-offenders.

NJ S3688

Allows corporation business tax and gross income tax credits to businesses employing released nonviolent offenders.

Similar Bills

NJ A2993

Allows New Jersey S corporations to elect to transfer corporation business tax credits to shareholders to apply against the shareholders' gross income tax liability.

LA HB567

Provides for the tax treatment of S corporations and revises other provisions related to corporate income tax (EN DECREASE SD EX See Note)

VA SB479

Virginia Stock Corporation Act; changes to Act.

VA HB316

Virginia Stock Corporation Act; changes to Act.

CA SB1417

Mutual water companies: assessments and water charges: notice.

US HB1996

Retirement Proxy Protection Act

VA HB316

An Act to amend and reenact §§ 13.1-603, 13.1-616, 13.1-619, 13.1-624, 13.1-632, 13.1-639, 13.1-643, 13.1-646, 13.1-671.1, 13.1-672.1, 13.1-672.3, 13.1-672.4, 13.1-672.5, 13.1-689, 13.1-691, 13.1-724, 13.1-741.1, 13.1-754, and 13.1-770 of the Code of Virginia and to amend the Code of Virginia by adding a section numbered 13.1-689.1 and by adding in Article 16 of Chapter 9 of Title 13.1 a section numbered 13.1-741.2, relating to Virginia Stock Corporation Act.

CA SB847

Workers’ compensation: uninsured employer: transfer of real property.