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ID H0355

Bill

Status

Passed

2/9/2018

Primary Sponsor

Revenue and Taxation Committee

Click for details

Origin

House of Representatives

2018 Regular Session

AI Summary

House Bill 355 Summary

  • Updates Idaho's Internal Revenue Code conformity reference from January 21, 2017 to December 2017 for taxable years beginning on or after January 1, 2017, with Internal Revenue Code sections 965 and 213 applied as in effect on December 31, 2017.

  • Clarifies that marriages recognized by the United States Supreme Court and the Ninth Circuit Court of Appeals are recognized for Idaho income tax purposes.

  • Adds Internal Revenue Code section 965 (relating to corporate dividends received) to the list of corporate deductions that must be added back when computing Idaho taxable income.

  • Declares an emergency and provides retroactive application to January 1, 2018.

Legislative Description

Amends existing law to clarify what the term “Internal Revenue Code” means for state income tax purposes and to provide adjustments to taxable income for corporations.

INCOME TAXATION

Last Action

Reported Signed by Governor on February 9, 2018 Session Law Chapter 3 Effective: Retroactive to 01/01/2018

2/9/2018

Committee Referrals

Local Government and Taxation1/25/2018
Revenue and Taxation1/17/2018

Full Bill Text

No bill text available