LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 76th Regular Session May 21, 1999 TO: Honorable Rene Oliveira, Chair, House Committee on Ways & Means FROM: John Keel, Director, Legislative Budget Board IN RE: SB5 by Sibley (relating to the authorization of certain franchise tax incentives promoting economic development), Committee Report 2nd House, Substituted ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Fundsfor * * SB5, Committee Report 2nd House, Substituted: negative impact of * * $(179,405,000) through the biennium ending August 31, 2001. * ************************************************************************** General Revenue-Related Funds, Five-Year Impact: **************************************************** * Fiscal Year Probable Net Positive/(Negative) * * Impact to General Revenue Related * * Funds * * 2000 $0 * * 2001 (179,405,000) * * 2002 (245,759,000) * * 2003 (300,304,000) * * 2004 (366,511,000) * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Revenue Gain/(Loss) from * * General Revenue Fund * * 0001 * * 2000 $0 * * 2001 (179,405,000) * * 2002 (245,759,000) * * 2003 (300,304,000) * * 2004 (366,511,000) * ***************************************************** Fiscal Analysis The bill would create four new franchise tax credits: a day care credit, a research and development credit, a job creation credit, and an investment credit. The bill would require the Comptroller to report to the Legislature information on the four credits, including the geographic location within Texas of the day care expenses incurred, the research performed, the jobs created, and the investments made. The Comptroller would be required to report on the economic and tax impact of the credits. The reports by the Comptroller would be due before the beginning of each regular legislative session. The bill would take effect January 1, 2000. The credits would be effective for day care expenses incurred, research expenditures made, jobs created, and investment made on or after this date. The credits would expire December 31, 2009. Methodology This note is based on analysis by the Comptroller's Office of the Office's franchise tax report files and data from the Texas Workforce Commission, U.S. Bureau of the Census, U.S. Bureau of Economic Analysis and Internal Revenue Service. The Comptroller's Office has indicated that administrative costs to implement provisions of this legislation would not be significant. Local Government Impact Local units of government would benefit from any increased economic activity and local tax revenues induced by the new franchise tax credits. Source Agencies: 304 Comptroller of Public Accounts LBB Staff: JK, BB, CT