H.B. 206
         TAX AMENDMENTS

senate floor Amendments

Amendment 3 March 3, 2008 4:29 pm



Senator Curtis S. Bramble proposes the following amendments:

1.    Page 26, Lines 773 through 778 :    

             773          [(4)] (6) "Agreement sales and use tax" means a tax imposed under:
             774          (a) Subsection 59-12-103 (2)(a)(i)
  (A)       ;

             775          (b) Subsection 59-12-103 (2)(b)(i);
             776          (c) Subsection 59-12-103 (2)(c)(i);
             777          [(d) Subsection 59-12-103 (2)(d)(i);]
             778          [(e)] (d) Subsection 59-12-103 (2)[(e)(ii)] (d)(i)(A)
  (I)       ;


2.    Page 75, Lines 2316 through 2318 :    

             2316          (2) (a) Except as provided in Subsections (2)(b) through (e), a state tax and a local tax
             2317      is imposed on a transaction described in Subsection (1) equal to the sum of:
             2318          (i) a state tax imposed on the transaction at a tax rate
  equal to the sum       of        :

    (A)  
4.65%; and

      (B) the tax rate the state imposes in accordance with Part 18, Additional State Sales and Use Tax Act, if the location of the transaction as determined under Sections 59-12-211 through 59-12-215 is in a county in which the state imposes the tax under Part 18, Additional State Sales and Use Tax Act; and           


3.    Page 76, Line 2348 through Page 77, Line 2358 :    

             2348          [(e)] (d) (i) [A state tax and a local tax is imposed on an entire] For a bundled
             2349      transaction [as provided in this Subsection (2)(e) if the bundled transaction] that is attributable
             2350      to food and food ingredients and tangible personal property other than food and food
             2351      ingredients[. (ii) If the tax on a bundled transaction described in Subsection (2)(e)(i) is
             2352      collected by a seller other than a seller that collects a tax in accordance with Subsection
             2353      59-12-107 (1)(b), beginning on January 1, 2007], a state tax and a local tax is imposed on the
             2354      entire bundled transaction equal to the sum of:
             2355          (A) a state tax imposed on the entire bundled transaction
{   at   }        equal to the sum of:

    (I)  
the tax rate described in

             2356      Subsection (2)(a)(i)
  (A)       ; and

      (II) the tax rate the state imposes in accordance with Part 18, Additional State Sales and Use Tax Act, if the location of the transaction as determined under Sections 59-12-211 through 59-12-215 is in a county in which the state imposes the tax under Part 18, Additional State Sales and Use Tax Act; and      

             2357          (B) a local tax imposed on the entire bundled transaction at the sum of the tax rates


             2358      described in Subsection (2)(a)(ii).

4.    Page 78, Lines 2391 through 2397 :    

             2391          [(f)] (e) Subject to Subsections (2)[(g)] (f) and [(h)] (g), a tax rate repeal or tax rate
             2392      change for a tax rate imposed under the following shall take effect on the first day of a calendar
             2393      quarter:
             2394          (i) Subsection (2)(a)(i)
  (A)       ;

             2395          (ii) Subsection (2)(b)(i);
             2396          (iii) Subsection (2)(c)(i); or
             2397          (iv) Subsection (2)(d)(i)(A)
  (I)       [;].


5.    Page 78, Lines 2400 through 2407 :    

             2400          [(g)] (f) (i) [For a transaction described in Subsection (2)(g)(iii), a] A tax rate increase
             2401      shall take effect on the first day of the first billing period that begins after the effective date of
             2402      the tax rate increase if the billing period for the transaction begins before the effective date of a
             2403      tax rate increase imposed under:
             2404          (A) Subsection (2)(a)(i)
  (A)       ;

             2405          (B) Subsection (2)(b)(i);
             2406          (C) Subsection (2)(c)(i); or
             2407          (D) Subsection (2)(d)(i)(A)
  (I)       [;].


6.    Page 78, Line 2410 through Page 79, Line 2418 :    

             2410          (ii) [For a transaction described in Subsection (2)(g)(iii), the] The repeal of a tax or a
             2411      tax rate decrease shall take effect on the first day of the last billing period that began before the
             2412      effective date of the repeal of the tax or the tax rate decrease if the billing period for the
             2413      transaction begins before the effective date of the repeal of the tax or the tax rate decrease
             2414      imposed under:
             2415          (A) Subsection (2)(a)(i)
  (A)       ;

             2416          (B) Subsection (2)(b)(i);
             2417          (C) Subsection (2)(c)(i); or
             2418          (D) Subsection (2)(d)(i)(A)
  (I)       [;].



7.    Page 79, Lines 2432 through 2441 :    

             2432          [(h)] (g) (i) For a tax rate described in Subsection (2)[(h)] (g)(ii), if a tax due on a
             2433      catalogue sale is computed on the basis of sales and use tax rates published in the catalogue, a
             2434      tax rate repeal or change in a tax rate takes effect:
             2435          (A) on the first day of a calendar quarter; and


             2436          (B) beginning 60 days after the effective date of the tax rate repeal or tax rate change.
             2437          (ii) Subsection (2)[(h)] (g)(i) applies to the tax rates described in the following:
             2438          (A) Subsection (2)(a)(i)
  (A)       ;

             2439          (B) Subsection (2)(b)(i);
             2440          (C) Subsection (2)(c)(i); or
             2441          (D) Subsection (2)(d)(i)(A)
  (I)       [;].


8.    Page 80, Lines 2446 through 2451 :    

             2446          (3) (a) Except as provided in Subsections (4) through [(10)] (9), the following state
             2447      taxes shall be deposited into the General Fund:
             2448          (i) the tax imposed by Subsection (2)(a)(i)
  (A)       ;

             2449          (ii) the tax imposed by Subsection (2)(b)(i);
             2450          (iii) the tax imposed by Subsection (2)(c)(i); or
             2451          (iv) the tax imposed by Subsection (2)(d)(i)(A)
  (I)       [;].


9.    Page 85, Lines 2615 through 2625 :    

             2615          [(9)] (8) (a) Notwithstanding Subsection (3)(a), in addition to the amount deposited in
             2616      Subsection (7)(a), and until Subsection [(9)] (8)(b) applies, for a fiscal year beginning on or
             2617      after July 1, 2007, the Division of Finance shall deposit into the Centennial Highway Fund
             2618      Restricted Account created by Section 72-2-118 a portion of the taxes listed under Subsection
             2619      (3)(a) equal to 8.3% of the revenues collected from the following taxes, which represents a
             2620      portion of the approximately 17% of sales and use tax revenues generated annually by the sales
             2621      and use tax on vehicles and vehicle-related products:
             2622          (i) the tax imposed by Subsection (2)(a)(i)
  (A)       ;

             2623          (ii) the tax imposed by Subsection (2)(b)(i);
             2624          (iii) the tax imposed by Subsection (2)(c)(i); and
             2625          (iv) the tax imposed by Subsection [(2)(e)(ii)(A)] (2)(d)(i)(A)
  (I)       .


10.    Page 85, Line 2626 through Page 86, Line 2638 :    

             2626          (b) Notwithstanding Subsection (3)(a) and in addition to the amounts deposited under
             2627      Subsection (7)(b), when the highway general obligation bonds have been paid off and the
             2628      highway projects completed that are intended to be paid from revenues deposited in the
             2629      Centennial Highway Fund Restricted Account as determined by the Executive Appropriations
             2630      Committee under Subsection 72-2-118 (6)(d), the Division of Finance shall deposit into the
             2631      Transportation Investment Fund of 2005 created by Section 72-2-124 a portion of the taxes
             2632      listed under Subsection (3)(a) equal to 8.3% of the revenues collected from the following taxes,
             2633      which represents a portion of the approximately 17% of sales and use tax revenues generated
             2634      annually by the sales and use tax on vehicles and vehicle-related products:


             2635          (i) the tax imposed by Subsection (2)(a)(i)
  (A)       ;

             2636          (ii) the tax imposed by Subsection (2)(b)(i);
             2637          (iii) the tax imposed by Subsection (2)(c)(i); and
             2638          (iv) the tax imposed by Subsection [(2)(e)(ii)(A)] (2)(d)(i)(A)
  (I)       .


11.    Page 278, Lines 8601 through 8602 :    

             8601          (b) (i) [For a transaction described in Subsection (9)(b)(iii), if] If the billing period for
             8602     
{   the   }        a       transaction begins before the effective date of the enactment of the tax or tax rate increase


12.    Page 278, Lines 8606 through 8607 :    

             8606          (ii) [For a transaction described in Subsection (9)(b)(iii), if] If the billing period for
{   the   }        a      

             8607      transaction begins before the effective date of the repeal of the tax or the tax rate decrease

13.    Page 279, Lines 8644 through 8645 :    

             8644          (e) (i) [For a transaction described in Subsection (9)(e)(iii), if] If the billing period for
             8645     
{   the   }        a       transaction begins before the effective date of the enactment of the tax or a tax rate increase


14.    Page 280, Lines 8649 through 8650 :    

             8649          (ii) [For a transaction described in Subsection (9)(e)(iii), if] If the billing period for
{   the   }        a      

             8650      transaction begins before the effective date of the repeal of the tax or the tax rate decrease


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