Bill

Bill > SR166


HI SR166

HI SR166
Requesting The Department Of Taxation To Conduct A Comprehensive Analysis Of Corporate Income Reporting Structures, Including The Treatment Of Foreign Subsidiary Income, To Inform Long-term Fiscal Planning.


summary

Introduced
03/16/2026
In Committee
03/19/2026
Crossed Over
Passed
Dead

Introduced Session

2026 Regular Session

Bill Summary

RESOLUTION Requesting the department of taxation to conduct a comprehensive analysis of corporate income reporting structures, including the treatment of foreign subsidiary income, to inform long-term fiscal planning.

AI Summary

This resolution requests the Department of Taxation to conduct a thorough study of how corporations report their income for tax purposes, specifically looking at how income earned by foreign subsidiaries is treated. This analysis is intended to help the state plan its long-term finances by understanding the potential impacts of different reporting methods, such as separate entity reporting, water's-edge combined reporting, and worldwide combined reporting, on tax revenue stability and predictability, while also considering administrative feasibility and comparing approaches used by other states.

Committee Categories

Budget and Finance

Sponsors (2)

Last Action

Referred to WAM. (on 03/19/2026)

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