Senate Bill 2564

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    Florida Senate - 2000                                  SB 2564

    By Senator Dyer





    14-1393-00

  1                      A bill to be entitled

  2         An act relating to the tax on sales, use, and

  3         other transactions; amending s. 212.08, F.S.;

  4         extending the general governmental sales tax

  5         exemption to specific contracted agents of

  6         school boards; amending s. 235.32, F.S.;

  7         allowing school boards to authorize certain

  8         tax-exempt purchases by the boards' contracted

  9         agents; requiring school boards to develop a

10         means of verifying to retailers that such

11         purchases are tax-exempt; prohibiting

12         contractors from retroactively passing on sales

13         tax charges to school boards; providing an

14         effective date.

15

16  Be It Enacted by the Legislature of the State of Florida:

17

18         Section 1.  Subsection (6) of section 212.08, Florida

19  Statutes, is amended to read:

20         212.08  Sales, rental, use, consumption, distribution,

21  and storage tax; specified exemptions.--The sale at retail,

22  the rental, the use, the consumption, the distribution, and

23  the storage to be used or consumed in this state of the

24  following are hereby specifically exempt from the tax imposed

25  by this chapter.

26         (6)  EXEMPTIONS; POLITICAL SUBDIVISIONS.--There are

27  also exempt from the tax imposed by this chapter sales made to

28  the United States Government, a state, or any county,

29  municipality, or political subdivision of a state when payment

30  is made directly to the dealer by the governmental entity.

31  This exemption shall not inure to any transaction otherwise

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    Florida Senate - 2000                                  SB 2564
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  1  taxable under this chapter when payment is made by a

  2  government employee by any means, including, but not limited

  3  to, cash, check, or credit card when that employee is

  4  subsequently reimbursed by the governmental entity. With the

  5  exception of contractors acting as agents for school boards

  6  pursuant to s. 235.32, this exemption does not include sales

  7  of tangible personal property made to contractors employed

  8  either directly or as agents of any such government or

  9  political subdivision thereof when such tangible personal

10  property goes into or becomes a part of public works owned by

11  such government or political subdivision. A determination

12  whether a particular transaction is properly characterized as

13  an exempt sale to a government entity or a taxable sale to a

14  contractor shall be based on the substance of the transaction

15  rather than the form in which the transaction is cast. The

16  department shall adopt rules that give special consideration

17  to factors that govern the status of the tangible personal

18  property before its affixation to real property. In developing

19  these rules, assumption of the risk of damage or loss is of

20  paramount consideration in the determination. This exemption

21  does not include sales, rental, use, consumption, or storage

22  for use in any political subdivision or municipality in this

23  state of machines and equipment and parts and accessories

24  therefor used in the generation, transmission, or distribution

25  of electrical energy by systems owned and operated by a

26  political subdivision in this state for transmission or

27  distribution expansion. Likewise exempt are charges for

28  services rendered by radio and television stations, including

29  line charges, talent fees, or license fees and charges for

30  films, videotapes, and transcriptions used in producing radio

31  or television broadcasts. The exemption provided in this

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    Florida Senate - 2000                                  SB 2564
    14-1393-00




  1  subsection does not include sales, rental, use, consumption,

  2  or storage for use in any political subdivision or

  3  municipality in this state of machines and equipment and parts

  4  and accessories therefor used in providing two-way

  5  telecommunications services to the public for hire by the use

  6  of a telecommunications facility, as defined in s. 364.02(13),

  7  and for which a certificate is required under chapter 364,

  8  which facility is owned and operated by any county,

  9  municipality, or other political subdivision of the state.

10  Any immunity of any political subdivision of the state or

11  other entity of local government from taxation of the property

12  used to provide telecommunication services that is taxed as a

13  result of this section is hereby waived.  However, the

14  exemption provided in this subsection includes transactions

15  taxable under this chapter which are for use by the operator

16  of a public-use airport, as defined in s. 332.004, in

17  providing such telecommunications services for the airport or

18  its tenants, concessionaires, or licensees, or which are for

19  use by a public hospital for the provision of such

20  telecommunications services.

21         Section 2.  Section 235.32, Florida Statutes, is

22  amended to read:

23         235.32  Substance of contract; contractors to give

24  bond; penalties.--

25         (1)  Each board shall develop contracts consistent with

26  this chapter and statutes governing public facilities. Such a

27  contract must contain the drawings and specifications of the

28  work to be done and the material to be furnished, the time

29  limit in which the construction is to be completed, the time

30  and method by which payments are to be made upon the contract,

31  and the penalty to be paid by the contractor for any failure

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    Florida Senate - 2000                                  SB 2564
    14-1393-00




  1  to comply with the terms of the contract. The board may

  2  require the contractor to pay a penalty for any failure to

  3  comply with the terms of the contract and may provide an

  4  incentive for early completion. Upon accepting a satisfactory

  5  bid, the board shall enter into a contract with the party or

  6  parties whose bid has been accepted. The contractor shall

  7  furnish the board with a performance and payment bond as set

  8  forth in s. 255.05. Notwithstanding any other provision of

  9  this section, if 25 percent or more of the costs of any

10  construction project is paid out of a trust fund established

11  pursuant to 31 U.S.C. s. 1243(a)(1), laborers and mechanics

12  employed by contractors or subcontractors on such construction

13  will be paid wages not less than those prevailing on similar

14  construction projects in the locality, as determined by the

15  Secretary of Labor in accordance with the Davis-Bacon Act, as

16  amended. A person, firm, or corporation that constructs any

17  part of any educational plant, or addition thereto, on the

18  basis of any unapproved plans or in violation of any plans

19  approved in accordance with the provisions of this chapter and

20  rules of the Commissioner of Education relating to building

21  standards or specifications is subject to forfeiture of bond

22  and unpaid compensation in an amount sufficient to reimburse

23  the board for any costs that will need to be incurred in

24  making any changes necessary to assure that all requirements

25  are met and is also guilty of a misdemeanor of the second

26  degree, punishable as provided in s. 775.082 or s. 775.083,

27  for each separate violation.

28         (2)  Materials that a school board considers necessary

29  for the completion of any project contracted as described in

30  subsection (1), which materials are authorized under the

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    Florida Senate - 2000                                  SB 2564
    14-1393-00




  1  contract and purchased by a contractor who is under contract

  2  on the project, are sales-tax exempt to the contractor.

  3         (a)  School districts must determine a method by which

  4  to provide to retailers and wholesalers verification that the

  5  school board has authorized a contractor to make certain

  6  purchases and that the purchases are tax-exempt. Absent

  7  specific authorization, purchases made by the contractor are

  8  not tax-exempt, and a contractor who has made unauthorized

  9  purchases may not retroactively apply to nor pass on to the

10  school board the amount of any sales taxes on those purchases.

11         (b)  This exemption applies only to materials that are

12  to be used in the contracted capital project. Purchases of

13  machinery or equipment by contractors are not tax-exempt under

14  this section.

15         Section 3.  This act shall take effect July 1, 2000.

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18                          SENATE SUMMARY

19    Extends the general governmental sales tax exemption to
      specific contracted agents of school boards. Allows
20    school boards to authorize certain tax-exempt purchases
      by the boards' contracted agents. Requires school boards
21    to develop a means of verifying to retailers that such
      purchases are tax-exempt. Prohibits contractors from
22    retroactively passing on sales tax charges to school
      boards.
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