Pennsylvania 2025-2026 Regular Session

Pennsylvania House Bill HB217

Introduced
1/22/25  

Caption

An Act amending the act of March 4, 1971 (P.L.6, No.2), known as the Tax Reform Code of 1971, in personal income tax, further providing for classes of income.

Summary

HB217 amends Pennsylvania’s Tax Reform Code to change how certain business start-up expenditures are treated for personal income tax purposes. Specifically, it updates the reference to the federal start-up expenditure deduction in Internal Revenue Code section 195(b)(1)(A) and provides that, when a taxpayer properly deducts those start-up costs for federal purposes, the taxpayer must be allowed a corresponding deduction in the same taxable year for Pennsylvania net profits tax calculations. The bill applies to tax years beginning after December 31, 2025, and takes effect immediately upon enactment. In practical terms, it would affect individuals and businesses reporting net profits or net losses under Pennsylvania personal income tax law, especially new or expanding businesses that incur qualifying start-up expenses. The measure is a targeted conformity-style change within the personal income tax provisions rather than a broad tax-rate or structural overhaul.

Impact

HB217 would amend section 303(a)(2) of the Tax Reform Code of 1971, which governs the personal income tax class for net profits or net loss. The bill would require Pennsylvania to allow a deduction tied to federal start-up expenditures under 26 U.S.C. § 195(b)(1)(A), thereby aligning state treatment more closely with federal tax treatment for those costs. The affected parties are taxpayers with business, professional, or other activity income who incur qualifying start-up expenses; the Department of Revenue would administer the change beginning with tax years after December 31, 2025.

Sentiment

No committee transcripts or recorded votes were provided, so there is no direct evidence of debate, support, or opposition in the available materials. Based on the bill text alone, the measure appears technical and narrowly focused, which often suggests a relatively low-conflict tax conformity adjustment rather than a controversial policy change.

Contention

The only likely point of contention is fiscal and policy-related: whether Pennsylvania should conform to the federal start-up expenditure deduction for state personal income tax purposes, which could reduce taxable income and state revenue for some taxpayers. Any disagreement would likely center on the revenue impact, the scope of conformity with federal tax law, and whether the deduction should be granted in the same taxable year as the federal deduction. No specific opponents or supporters are identified in the available record.

Companion Bills

No companion bills found.

Previously Filed As

PA HB207

In personal income tax, further providing for classes of income.

PA HB218

In personal income tax, further providing for classes of income.

PA HB152

In personal income tax, further providing for classes of income.

PA SB124

In personal income tax, further providing for classes of income.

PA HB422

In personal income tax, further providing for classes of income.

PA HB22

In personal income tax, further providing for definitions and for classes of income.

PA HB623

In personal income tax, further providing for definitions.

PA HB390

In personal income tax, providing for preceptor tax deduction.

PA HB315

In sales and use tax, further providing for discount.

PA HB105

In inheritance tax, further providing for imposition of tax.

Similar Bills

No similar bills found.