New York 2025-2026 Regular Session

New York Senate Bill S03340

Introduced
1/27/25  
Refer
1/27/25  
Report Pass
2/11/25  
Engrossed
6/5/25  
Refer
6/5/25  

Caption

Relates to treatment of gains from qualified opportunity zones in calculating taxable income; removes exclusion of gains on property in qualified opportunity zones in calculation of income.

Summary

Bill S03340 amends the tax law and the administrative code of the city of New York regarding the treatment of gains from qualified opportunity zones when calculating taxable income. Specifically, it removes the exclusion of such gains from federal gross income for tax years beginning on or after January 1, 2026. The bill establishes that the basis of property sold or exchanged, for which taxpayers have made an election under the federal tax code, will be determined as if the election had not been made, thereby impacting how gains are calculated for state tax purposes. The bill aims to align state tax law with federal regulations concerning qualified opportunity zones, which are designed to encourage investment in economically distressed areas. By doing so, it seeks to ensure that gains from these investments are treated consistently across federal and state tax systems, potentially increasing state tax revenues from these transactions. The implementation date set for January 1, 2026, allows for a transition period for taxpayers to adjust to the new regulations. The impact of this bill on state laws is significant, as it alters the calculation of taxable income for individuals and businesses involved in transactions within qualified opportunity zones. This change may affect investment decisions and economic activity in targeted areas, as the financial incentives previously associated with these zones are modified. The bill also introduces new requirements for determining the basis of property, which could complicate tax filings for affected taxpayers. Sentiment around Bill S03340 appears mixed, as indicated by the voting history. The bill passed through various committees with a majority of votes in favor, but it also faced opposition, particularly from those concerned about the potential negative impact on investment in opportunity zones. The final Senate floor vote showed a notable division, reflecting differing opinions on the balance between state revenue needs and the encouragement of economic development in underserved areas.

Impact

The bill significantly alters the treatment of gains from qualified opportunity zones in New York State tax law, removing the previous exclusion of such gains from taxable income. This change could lead to increased state tax revenues but may also deter investment in these zones, as the financial incentives for investors are diminished. The requirement to calculate the basis of property as if the election under the federal tax code had not been made adds complexity to tax filings for individuals and businesses involved in these transactions, potentially leading to confusion and increased administrative burdens.

Sentiment

The sentiment surrounding Bill S03340 is divided, with some legislators supporting the bill as a means to enhance state revenue and ensure consistency with federal tax law, while others express concern that it may discourage investment in qualified opportunity zones. The voting history reflects this division, with a majority of committee votes in favor but a significant number of dissenting votes during the final Senate floor vote, indicating ongoing debate about the implications of the bill.

Contention

Notable points of contention include concerns from some legislators about the potential negative impact on investment in qualified opportunity zones due to the removal of the exclusion for gains. Opponents argue that this change could hinder economic development in areas that the federal program aims to support. Proponents, on the other hand, argue that aligning state tax law with federal regulations is necessary for consistency and could ultimately benefit the state's economy.

Companion Bills

NY A03246

Same As Relates to treatment of gains from qualified opportunity zones in calculating taxable income; removes exclusion of gains on property in qualified opportunity zones in calculation of income.

Previously Filed As

NY S00543

Relates to treatment of gains from qualified opportunity zones in calculating taxable income; removes exclusion of gains on property in qualified opportunity zones in calculation of income.

NY A02170

Relates to treatment of gains from qualified opportunity zones in calculating taxable income; removes exclusion of gains on property in qualified opportunity zones in calculation of income.

NY A03246

Relates to treatment of gains from qualified opportunity zones in calculating taxable income; removes exclusion of gains on property in qualified opportunity zones in calculation of income.

NY HB4784

Extending the Qualified Opportunity Zones until July 1, 2032.

NY SB299

Income tax; modifying certain apportionment factor for calculation of Oklahoma taxable income. Effective date.

NY SB299

Income tax; modifying certain apportionment factor for calculation of Oklahoma taxable income. Effective date.

NY HB3621

INC TX-OPPORTUNITY ZONES

NY HB1996

Mississippi Qualified Opportunity Zone Investment Incentive Program; establish.

NY HB1080

Income Tax - Addition Modifications - Excluded Opportunity Fund Gains, Foreign-Derived Deduction Eligible Income, and Interest

NY HB3376

Modifies provisions relating to the calculation of income tax, repealing income tax subtractions for certain capital gains

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