1 | A bill to be entitled |
2 | An act relating to community contribution tax credits; |
3 | amending ss. 212.08, 220.183, and 624.5105, F.S.; |
4 | increasing the total amount of tax credits authorized for |
5 | community contribution tax credit programs; providing an |
6 | effective date. |
7 |
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8 | Be It Enacted by the Legislature of the State of Florida: |
9 |
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10 | Section 1. Paragraph (p) of subsection (5) of section |
11 | 212.08, Florida Statutes, is amended to read: |
12 | 212.08 Sales, rental, use, consumption, distribution, and |
13 | storage tax; specified exemptions.--The sale at retail, the |
14 | rental, the use, the consumption, the distribution, and the |
15 | storage to be used or consumed in this state of the following |
16 | are hereby specifically exempt from the tax imposed by this |
17 | chapter. |
18 | (5) EXEMPTIONS; ACCOUNT OF USE.-- |
19 | (p) Community contribution tax credit for donations.-- |
20 | 1. Authorization.--Persons who are registered with the |
21 | department under s. 212.18 to collect or remit sales or use tax |
22 | and who make donations to eligible sponsors are eligible for tax |
23 | credits against their state sales and use tax liabilities as |
24 | provided in this paragraph: |
25 | a. The credit shall be computed as 50 percent of the |
26 | person's approved annual community contribution. |
27 | b. The credit shall be granted as a refund against state |
28 | sales and use taxes reported on returns and remitted in the 12 |
29 | months preceding the date of application to the department for |
30 | the credit as required in sub-subparagraph 3.c. If the annual |
31 | credit is not fully used through such refund because of |
32 | insufficient tax payments during the applicable 12-month period, |
33 | the unused amount may be included in an application for a refund |
34 | made pursuant to sub-subparagraph 3.c. in subsequent years |
35 | against the total tax payments made for such year. Carryover |
36 | credits may be applied for a 3-year period without regard to any |
37 | time limitation that would otherwise apply under s. 215.26. |
38 | c. A person may not receive more than $200,000 in annual |
39 | tax credits for all approved community contributions made in any |
40 | one year. |
41 | d. All proposals for the granting of the tax credit |
42 | require the prior approval of the Office of Tourism, Trade, and |
43 | Economic Development. |
44 | e. The total amount of tax credits which may be granted |
45 | for all programs approved under this paragraph and ss., s. |
46 | 220.183, and s. 624.5105 is $15 $10.5 million annually for |
47 | projects that provide homeownership opportunities for low-income |
48 | or very-low-income households as defined in s. 420.9071(19) and |
49 | (28) and $3.5 million annually for all other projects. |
50 | f. A person who is eligible to receive the credit provided |
51 | for in this paragraph, s. 220.183, or s. 624.5105 may receive |
52 | the credit only under the one section of the person's choice. |
53 | 2. Eligibility requirements.-- |
54 | a. A community contribution by a person must be in the |
55 | following form: |
56 | (I) Cash or other liquid assets; |
57 | (II) Real property; |
58 | (III) Goods or inventory; or |
59 | (IV) Other physical resources as identified by the Office |
60 | of Tourism, Trade, and Economic Development. |
61 | b. All community contributions must be reserved |
62 | exclusively for use in a project. As used in this sub- |
63 | subparagraph, the term "project" means any activity undertaken |
64 | by an eligible sponsor which is designed to construct, improve, |
65 | or substantially rehabilitate housing that is affordable to low- |
66 | income or very-low-income households as defined in s. |
67 | 420.9071(19) and (28); designed to provide commercial, |
68 | industrial, or public resources and facilities; or designed to |
69 | improve entrepreneurial and job-development opportunities for |
70 | low-income persons. A project may be the investment necessary to |
71 | increase access to high-speed broadband capability in rural |
72 | communities with enterprise zones, including projects that |
73 | result in improvements to communications assets that are owned |
74 | by a business. A project may include the provision of museum |
75 | educational programs and materials that are directly related to |
76 | any project approved between January 1, 1996, and December 31, |
77 | 1999, and located in an enterprise zone designated pursuant to |
78 | s. 290.0065. This paragraph does not preclude projects that |
79 | propose to construct or rehabilitate housing for low-income or |
80 | very-low-income households on scattered sites. With respect to |
81 | housing, contributions may be used to pay the following eligible |
82 | low-income and very-low-income housing-related activities: |
83 | (I) Project development impact and management fees for |
84 | low-income or very-low-income housing projects; |
85 | (II) Down payment and closing costs for eligible persons, |
86 | as defined in s. 420.9071(19) and (28); |
87 | (III) Administrative costs, including housing counseling |
88 | and marketing fees, not to exceed 10 percent of the community |
89 | contribution, directly related to low-income or very-low-income |
90 | projects; and |
91 | (IV) Removal of liens recorded against residential |
92 | property by municipal, county, or special district local |
93 | governments when satisfaction of the lien is a necessary |
94 | precedent to the transfer of the property to an eligible person, |
95 | as defined in s. 420.9071(19) and (28), for the purpose of |
96 | promoting home ownership. Contributions for lien removal must be |
97 | received from a nonrelated third party. |
98 | c. The project must be undertaken by an "eligible |
99 | sponsor," which includes: |
100 | (I) A community action program; |
101 | (II) A nonprofit community-based development organization |
102 | whose mission is the provision of housing for low-income or |
103 | very-low-income households or increasing entrepreneurial and |
104 | job-development opportunities for low-income persons; |
105 | (III) A neighborhood housing services corporation; |
106 | (IV) A local housing authority created under chapter 421; |
107 | (V) A community redevelopment agency created under s. |
108 | 163.356; |
109 | (VI) The Florida Industrial Development Corporation; |
110 | (VII) A historic preservation district agency or |
111 | organization; |
112 | (VIII) A regional workforce board; |
113 | (IX) A direct-support organization as provided in s. |
114 | 1009.983; |
115 | (X) An enterprise zone development agency created under s. |
116 | 290.0056; |
117 | (XI) A community-based organization incorporated under |
118 | chapter 617 which is recognized as educational, charitable, or |
119 | scientific pursuant to s. 501(c)(3) of the Internal Revenue Code |
120 | and whose bylaws and articles of incorporation include |
121 | affordable housing, economic development, or community |
122 | development as the primary mission of the corporation; |
123 | (XII) Units of local government; |
124 | (XIII) Units of state government; or |
125 | (XIV) Any other agency that the Office of Tourism, Trade, |
126 | and Economic Development designates by rule. |
127 |
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128 | In no event may a contributing person have a financial interest |
129 | in the eligible sponsor. |
130 | d. The project must be located in an area designated an |
131 | enterprise zone or a Front Porch Florida Community pursuant to |
132 | s. 20.18(6), unless the project increases access to high-speed |
133 | broadband capability for rural communities with enterprise zones |
134 | but is physically located outside the designated rural zone |
135 | boundaries. Any project designed to construct or rehabilitate |
136 | housing for low-income or very-low-income households as defined |
137 | in s. 420.0971(19) and (28) is exempt from the area requirement |
138 | of this sub-subparagraph. |
139 | e.(I) If, during the first 10 business days of the state |
140 | fiscal year, eligible tax credit applications for projects that |
141 | provide homeownership opportunities for low-income or very-low- |
142 | income households as defined in s. 420.9071(19) and (28) are |
143 | received for less than the annual tax credits available for |
144 | those projects, the Office of Tourism, Trade, and Economic |
145 | Development shall grant tax credits for those applications and |
146 | shall grant remaining tax credits on a first-come, first-served |
147 | basis for any subsequent eligible applications received before |
148 | the end of the state fiscal year. If, during the first 10 |
149 | business days of the state fiscal year, eligible tax credit |
150 | applications for projects that provide homeownership |
151 | opportunities for low-income or very-low-income households as |
152 | defined in s. 420.9071(19) and (28) are received for more than |
153 | the annual tax credits available for those projects, the office |
154 | shall grant the tax credits for those applications as follows: |
155 | (A) If tax credit applications submitted for approved |
156 | projects of an eligible sponsor do not exceed $200,000 in total, |
157 | the credits shall be granted in full if the tax credit |
158 | applications are approved. |
159 | (B) If tax credit applications submitted for approved |
160 | projects of an eligible sponsor exceed $200,000 in total, the |
161 | amount of tax credits granted pursuant to sub-sub-sub- |
162 | subparagraph (A) shall be subtracted from the amount of |
163 | available tax credits, and the remaining credits shall be |
164 | granted to each approved tax credit application on a pro rata |
165 | basis. |
166 | (II) If, during the first 10 business days of the state |
167 | fiscal year, eligible tax credit applications for projects other |
168 | than those that provide homeownership opportunities for low- |
169 | income or very-low-income households as defined in s. |
170 | 420.9071(19) and (28) are received for less than the annual tax |
171 | credits available for those projects, the office shall grant tax |
172 | credits for those applications and shall grant remaining tax |
173 | credits on a first-come, first-served basis for any subsequent |
174 | eligible applications received before the end of the state |
175 | fiscal year. If, during the first 10 business days of the state |
176 | fiscal year, eligible tax credit applications for projects other |
177 | than those that provide homeownership opportunities for low- |
178 | income or very-low-income households as defined in s. |
179 | 420.9071(19) and (28) are received for more than the annual tax |
180 | credits available for those projects, the office shall grant the |
181 | tax credits for those applications on a pro rata basis. |
182 | 3. Application requirements.-- |
183 | a. Any eligible sponsor seeking to participate in this |
184 | program must submit a proposal to the Office of Tourism, Trade, |
185 | and Economic Development which sets forth the name of the |
186 | sponsor, a description of the project, and the area in which the |
187 | project is located, together with such supporting information as |
188 | is prescribed by rule. The proposal must also contain a |
189 | resolution from the local governmental unit in which the project |
190 | is located certifying that the project is consistent with local |
191 | plans and regulations. |
192 | b. Any person seeking to participate in this program must |
193 | submit an application for tax credit to the office which sets |
194 | forth the name of the sponsor, a description of the project, and |
195 | the type, value, and purpose of the contribution. The sponsor |
196 | shall verify the terms of the application and indicate its |
197 | receipt of the contribution, which verification must be in |
198 | writing and accompany the application for tax credit. The person |
199 | must submit a separate tax credit application to the office for |
200 | each individual contribution that it makes to each individual |
201 | project. |
202 | c. Any person who has received notification from the |
203 | office that a tax credit has been approved must apply to the |
204 | department to receive the refund. Application must be made on |
205 | the form prescribed for claiming refunds of sales and use taxes |
206 | and be accompanied by a copy of the notification. A person may |
207 | submit only one application for refund to the department within |
208 | any 12-month period. |
209 | 4. Administration.-- |
210 | a. The Office of Tourism, Trade, and Economic Development |
211 | may adopt rules pursuant to ss. 120.536(1) and 120.54 necessary |
212 | to administer this paragraph, including rules for the approval |
213 | or disapproval of proposals by a person. |
214 | b. The decision of the office must be in writing, and, if |
215 | approved, the notification shall state the maximum credit |
216 | allowable to the person. Upon approval, the office shall |
217 | transmit a copy of the decision to the Department of Revenue. |
218 | c. The office shall periodically monitor all projects in a |
219 | manner consistent with available resources to ensure that |
220 | resources are used in accordance with this paragraph; however, |
221 | each project must be reviewed at least once every 2 years. |
222 | d. The office shall, in consultation with the Department |
223 | of Community Affairs and the statewide and regional housing and |
224 | financial intermediaries, market the availability of the |
225 | community contribution tax credit program to community-based |
226 | organizations. |
227 | 5. Expiration.--This paragraph expires June 30, 2015; |
228 | however, any accrued credit carryover that is unused on that |
229 | date may be used until the expiration of the 3-year carryover |
230 | period for such credit. |
231 | Section 2. Paragraph (c) of subsection (1) of section |
232 | 220.183, Florida Statutes, is amended to read: |
233 | 220.183 Community contribution tax credit.-- |
234 | (1) AUTHORIZATION TO GRANT COMMUNITY CONTRIBUTION TAX |
235 | CREDITS; LIMITATIONS ON INDIVIDUAL CREDITS AND PROGRAM |
236 | SPENDING.-- |
237 | (c) The total amount of tax credit which may be granted |
238 | for all programs approved under this section and ss., s. |
239 | 212.08(5)(p)(q), and s. 624.5105 is $15 $10.5 million annually |
240 | for projects that provide homeownership opportunities for low- |
241 | income or very-low-income households as defined in s. |
242 | 420.9071(19) and (28) and $3.5 million annually for all other |
243 | projects. |
244 | Section 3. Paragraph (c) of subsection (1) of section |
245 | 624.5105, Florida Statutes, is amended to read: |
246 | 624.5105 Community contribution tax credit; authorization; |
247 | limitations; eligibility and application requirements; |
248 | administration; definitions; expiration.-- |
249 | (1) AUTHORIZATION TO GRANT TAX CREDITS; LIMITATIONS.-- |
250 | (c) The total amount of tax credit which may be granted |
251 | for all programs approved under this section and ss. |
252 | 212.08(5)(p)(q) and 220.183 is $15 $10.5 million annually for |
253 | projects that provide homeownership opportunities for low-income |
254 | or very-low-income households as defined in s. 420.9071(19) and |
255 | (28) and $3.5 million annually for all other projects. |
256 | Section 4. This act shall take effect July 1, 2007. |