1 | A bill to be entitled |
2 | An act relating to the tax on sales, use, and other |
3 | transactions; repealing s. 212.031, F.S., relating to |
4 | imposition of a tax on the rental or license fee |
5 | charged for the use of commercial real property; |
6 | amending ss. 212.0598, 212.0602, 288.1258, 338.234, |
7 | and 341.840, F.S.; conforming cross-references; |
8 | providing an effective date. |
9 |
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10 | Be It Enacted by the Legislature of the State of Florida: |
11 |
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12 | Section 1. Section 212.031, Florida Statutes, is repealed. |
13 | Section 2. Subsection (2) of section 212.0598, Florida |
14 | Statutes, is amended to read: |
15 | 212.0598 Special provisions; air carriers.- |
16 | (2) The basis of the tax shall be the ratio of Florida |
17 | mileage to total mileage as determined pursuant to chapter 220 |
18 | and this section. The ratio shall be determined at the close of |
19 | the carrier's preceding fiscal year. However, during the fiscal |
20 | year in which the air carrier begins initial operations in this |
21 | state, the carrier may determine its mileage apportionment |
22 | factor based on an estimated ratio of anticipated revenue miles |
23 | in this state to anticipated total revenue miles. In such cases, |
24 | the air carrier shall pay additional tax or apply for a refund |
25 | based on the actual ratio for that year. The applicable ratio |
26 | shall be applied each month to the carrier's total systemwide |
27 | gross purchases of tangible personal property and services |
28 | otherwise taxable in Florida. Additionally, the ratio shall be |
29 | applied each month to the carrier's total systemwide payments |
30 | for the lease or rental of, or license in, real property used by |
31 | the carrier substantially for aircraft maintenance if that |
32 | carrier employed, on average, during the previous calendar |
33 | quarter in excess of 3,000 full-time equivalent maintenance or |
34 | repair employees at one maintenance base that it leases, rents, |
35 | or has a license in, in this state. In all other instances, the |
36 | tax on real property leased, rented, or licensed by the carrier |
37 | shall be as provided in s. 212.031. |
38 | Section 3. Section 212.0602, Florida Statutes, is amended |
39 | to read: |
40 | 212.0602 Education; limited exemption.-To facilitate |
41 | investment in education and job training, there is also exempt |
42 | from the taxes levied under this chapter, subject to the |
43 | provisions of this section, the purchase or lease of materials, |
44 | equipment, and other items or the license in or lease of real |
45 | property by any entity, institution, or organization that is |
46 | primarily engaged in teaching students to perform any of the |
47 | activities or services described in former s. 212.031(1)(a)9., |
48 | that conducts classes at a fixed location located in this state, |
49 | that is licensed under chapter 1005, and that has at least 500 |
50 | enrolled students. Any entity, institution, or organization |
51 | meeting the requirements of this section shall be deemed to |
52 | qualify for the exemptions in former s. ss. 212.031(1)(a)9. and |
53 | s. 212.08(5)(f) and (12), and to qualify for an exemption for |
54 | its purchase or lease of materials, equipment, and other items |
55 | used for education or demonstration of the school's curriculum, |
56 | including supporting operations. Nothing in this section shall |
57 | preclude an entity described in this section from qualifying for |
58 | any other exemption provided for in this chapter. |
59 | Section 4. Subsections (2) and (3) of section 288.1258, |
60 | Florida Statutes, are amended to read: |
61 | 288.1258 Entertainment industry qualified production |
62 | companies; application procedure; categories; duties of the |
63 | Department of Revenue; records and reports.- |
64 | (2) APPLICATION PROCEDURE.- |
65 | (a) The Department of Revenue will review all submitted |
66 | applications for the required information. Within 10 working |
67 | days after the receipt of a properly completed application, the |
68 | Department of Revenue will forward the completed application to |
69 | the Office of Film and Entertainment for approval. |
70 | (b)1. The Office of Film and Entertainment shall establish |
71 | a process by which an entertainment industry production company |
72 | may be approved by the office as a qualified production company |
73 | and may receive a certificate of exemption from the Department |
74 | of Revenue for the sales and use tax exemptions under ss. |
75 | 212.031, 212.06, and 212.08. |
76 | 2. Upon determination by the Office of Film and |
77 | Entertainment that a production company meets the established |
78 | approval criteria and qualifies for exemption, the Office of |
79 | Film and Entertainment shall return the approved application or |
80 | application renewal or extension to the Department of Revenue, |
81 | which shall issue a certificate of exemption. |
82 | 3. The Office of Film and Entertainment shall deny an |
83 | application or application for renewal or extension from a |
84 | production company if it determines that the production company |
85 | does not meet the established approval criteria. |
86 | (c) The Office of Film and Entertainment shall develop, |
87 | with the cooperation of the Department of Revenue and local |
88 | government entertainment industry promotion agencies, a |
89 | standardized application form for use in approving qualified |
90 | production companies. |
91 | 1. The application form shall include, but not be limited |
92 | to, production-related information on employment, proposed |
93 | budgets, planned purchases of items exempted from sales and use |
94 | taxes under ss. 212.031, 212.06, and 212.08, a signed |
95 | affirmation from the applicant that any items purchased for |
96 | which the applicant is seeking a tax exemption are intended for |
97 | use exclusively as an integral part of entertainment industry |
98 | preproduction, production, or postproduction activities engaged |
99 | in primarily in this state, and a signed affirmation from the |
100 | Office of Film and Entertainment that the information on the |
101 | application form has been verified and is correct. In lieu of |
102 | information on projected employment, proposed budgets, or |
103 | planned purchases of exempted items, a production company |
104 | seeking a 1-year certificate of exemption may submit summary |
105 | historical data on employment, production budgets, and purchases |
106 | of exempted items related to production activities in this |
107 | state. Any information gathered from production companies for |
108 | the purposes of this section shall be considered confidential |
109 | taxpayer information and shall be disclosed only as provided in |
110 | s. 213.053. |
111 | 2. The application form may be distributed to applicants |
112 | by the Office of Film and Entertainment or local film |
113 | commissions. |
114 | (d) All applications, renewals, and extensions for |
115 | designation as a qualified production company shall be processed |
116 | by the Office of Film and Entertainment. |
117 | (e) In the event that the Department of Revenue determines |
118 | that a production company no longer qualifies for a certificate |
119 | of exemption, or has used a certificate of exemption for |
120 | purposes other than those authorized by this section and chapter |
121 | 212, the Department of Revenue shall revoke the certificate of |
122 | exemption of that production company, and any sales or use taxes |
123 | exempted on items purchased or leased by the production company |
124 | during the time such company did not qualify for a certificate |
125 | of exemption or improperly used a certificate of exemption shall |
126 | become immediately due to the Department of Revenue, along with |
127 | interest and penalty as provided by s. 212.12. In addition to |
128 | the other penalties imposed by law, any person who knowingly and |
129 | willfully falsifies an application, or uses a certificate of |
130 | exemption for purposes other than those authorized by this |
131 | section and chapter 212, commits a felony of the third degree, |
132 | punishable as provided in ss. 775.082, 775.083, and 775.084. |
133 | (3) CATEGORIES.- |
134 | (a)1. A production company may be qualified for |
135 | designation as a qualified production company for a period of 1 |
136 | year if the company has operated a business in Florida at a |
137 | permanent address for a period of 12 consecutive months. Such a |
138 | qualified production company shall receive a single 1-year |
139 | certificate of exemption from the Department of Revenue for the |
140 | sales and use tax exemptions under ss. 212.031, 212.06, and |
141 | 212.08, which certificate shall expire 1 year after issuance or |
142 | upon the cessation of business operations in the state, at which |
143 | time the certificate shall be surrendered to the Department of |
144 | Revenue. |
145 | 2. The Office of Film and Entertainment shall develop a |
146 | method by which a qualified production company may annually |
147 | renew a 1-year certificate of exemption for a period of up to 5 |
148 | years without requiring the production company to resubmit a new |
149 | application during that 5-year period. |
150 | 3. Any qualified production company may submit a new |
151 | application for a 1-year certificate of exemption upon the |
152 | expiration of that company's certificate of exemption. |
153 | (b)1. A production company may be qualified for |
154 | designation as a qualified production company for a period of 90 |
155 | days. Such production company shall receive a single 90-day |
156 | certificate of exemption from the Department of Revenue for the |
157 | sales and use tax exemptions under ss. 212.031, 212.06, and |
158 | 212.08, which certificate shall expire 90 days after issuance, |
159 | with extensions contingent upon approval of the Office of Film |
160 | and Entertainment. The certificate shall be surrendered to the |
161 | Department of Revenue upon its expiration. |
162 | 2. Any production company may submit a new application for |
163 | a 90-day certificate of exemption upon the expiration of that |
164 | company's certificate of exemption. |
165 | Section 5. Section 338.234, Florida Statutes, is amended |
166 | to read: |
167 | 338.234 Granting concessions or selling along the turnpike |
168 | system; immunity from taxation.- |
169 | (1) The department may enter into contracts or licenses |
170 | with any person for the sale of services or products or business |
171 | opportunities on the turnpike system, or the turnpike enterprise |
172 | may sell services, products, or business opportunities on the |
173 | turnpike system, which benefit the traveling public or provide |
174 | additional revenue to the turnpike system. Services, business |
175 | opportunities, and products authorized to be sold include, but |
176 | are not limited to, motor fuel, vehicle towing, and vehicle |
177 | maintenance services; food with attendant nonalcoholic |
178 | beverages; lodging, meeting rooms, and other business services |
179 | opportunities; advertising and other promotional opportunities, |
180 | which advertising and promotions must be consistent with the |
181 | dignity and integrity of the state; state lottery tickets sold |
182 | by authorized retailers; games and amusements that operate by |
183 | the application of skill, not including games of chance as |
184 | defined in s. 849.16 or other illegal gambling games; Florida |
185 | citrus, goods promoting the state, or handmade goods produced |
186 | within the state; and travel information, tickets, reservations, |
187 | or other related services. However, the department, pursuant to |
188 | the grants of authority to the turnpike enterprise under this |
189 | section, shall not exercise the power of eminent domain solely |
190 | for the purpose of acquiring real property in order to provide |
191 | business services or opportunities, such as lodging and meeting- |
192 | room space on the turnpike system. |
193 | (2) The effectuation of the authorized purposes of the |
194 | Florida Intrastate Highway System and Florida Turnpike |
195 | Enterprise, created under this chapter, is for the benefit of |
196 | the people of the state, for the increase of their commerce and |
197 | prosperity, and for the improvement of their health and living |
198 | conditions; and, because the system and enterprise perform |
199 | essential government functions in effectuating such purposes, |
200 | neither the turnpike enterprise nor any nongovernment lessee or |
201 | licensee renting, leasing, or licensing real property from the |
202 | turnpike enterprise, pursuant to an agreement authorized by this |
203 | section, are required to pay any commercial rental tax imposed |
204 | under s. 212.031 on any capital improvements constructed, |
205 | improved, acquired, installed, or used for such purposes. |
206 | Section 6. Paragraph (a) of subsection (3) of section |
207 | 341.840, Florida Statutes, is amended to read: |
208 | 341.840 Tax exemption.- |
209 | (3)(a) Purchases or leases of tangible personal property |
210 | or real property by the authority, excluding agents of the |
211 | authority, are exempt from taxes imposed by chapter 212 as |
212 | provided in s. 212.08(6). Purchases or leases of tangible |
213 | personal property that is incorporated into the high-speed rail |
214 | system as a component part thereof, as determined by the |
215 | authority, by agents of the authority or the owner of the high- |
216 | speed rail system are exempt from sales or use taxes imposed by |
217 | chapter 212. Leases, rentals, or licenses to use real property |
218 | granted to agents of the authority or the owner of the high- |
219 | speed rail system are exempt from taxes imposed by s. 212.031 if |
220 | the real property becomes part of such system. The exemptions |
221 | granted in this subsection do not apply to sales, leases, or |
222 | licenses by the authority, agents of the authority, or the owner |
223 | of the high-speed rail system. |
224 | Section 7. This act shall take effect July 1, 2012. |