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NY A09234

Bill

Status

Engrossed

6/7/2024

Primary Sponsor

Jennifer Lunsford

Click for details

Origin

Assembly

2023-2024 General Assembly

AI Summary

  • Amends Tax Law Section 210-A(10)(a) to clarify how professional employer organization (PEO) services are taxed under New York's apportionment rules.

  • Requires PEOs and combined groups including PEO members to include amounts received for wages, benefits, and employee expenses disbursed to client worksite employees in their apportionment fraction numerator.

  • Includes related employment taxes in the receipt calculation if those amounts are part of the business income base or combined business income base.

  • Applies retroactively to all open tax years beginning on or after January 1, 2015.

  • Takes effect immediately upon enactment.

Legislative Description

Provides that receipts from other services and other business receipts, taxpayers, and combined groups including members, engaged in providing professional employer organization services shall include with such receipts amounts received with respect to wages, benefits, and other employee expenses disbursed to or for the benefit of a client's worksite employees and the related employment taxes if the amounts received are included in the calculation of the business income base or the combined business income base, respectively.

Last Action

REFERRED TO RULES

6/7/2024

Committee Referrals

Rules6/7/2024
Rules5/28/2024
Ways and Means2/22/2024

Full Bill Text

No bill text available