Senate File 504 - Introduced




                                 SENATE FILE       
                                 BY  COMMITTEE ON WAYS AND
                                     MEANS

                                 (SUCCESSOR TO SSB
                                     1272)

                                      A BILL FOR

  1 An Act relating to revenue and taxation by increasing the sales
  2    and use tax rates, establishing transfers to the natural
  3    resources and outdoor recreation trust fund, and including
  4    effective date provisions.
  5 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA:
    TLSB 1662SV (1) 86
    mm/sc

PAG LIN



  1  1    Section 1.  Section 423.2, subsection 1, unnumbered
  1  2 paragraph 1, Code 2015, is amended to read as follows:
  1  3    There is imposed a tax of six and three=eighths percent upon
  1  4 the sales price of all sales of tangible personal property,
  1  5 consisting of goods, wares, or merchandise, sold at retail in
  1  6 the state to consumers or users except as otherwise provided
  1  7 in this subchapter.
  1  8    Sec. 2.  Section 423.2, subsections 2 and 3, Code 2015, are
  1  9 amended to read as follows:
  1 10    2.  A tax of six and three=eighths percent is imposed upon
  1 11 the sales price of the sale or furnishing of gas, electricity,
  1 12 water, heat, pay television service, and communication service,
  1 13 including the sales price from such sales by any municipal
  1 14 corporation or joint water utility furnishing gas, electricity,
  1 15 water, heat, pay television service, and communication service
  1 16 to the public in its proprietary capacity, except as otherwise
  1 17 provided in this subchapter, when sold at retail in the state
  1 18 to consumers or users.
  1 19    3.  A tax of six and three=eighths percent is imposed upon
  1 20 the sales price of all sales of tickets or admissions to places
  1 21 of amusement, fairs, and athletic events except those of
  1 22 elementary and secondary educational institutions. A tax of
  1 23 six and three=eighths percent is imposed on the sales price of
  1 24 an entry fee or like charge imposed solely for the privilege of
  1 25 participating in an activity at a place of amusement, fair, or
  1 26 athletic event unless the sales price of tickets or admissions
  1 27 charges for observing the same activity are taxable under this
  1 28 subchapter. A tax of six and three=eighths percent is imposed
  1 29 upon that part of private club membership fees or charges paid
  1 30 for the privilege of participating in any athletic sports
  1 31 provided club members.
  1 32    Sec. 3.  Section 423.2, subsection 4, paragraph a, Code 2015,
  1 33 is amended to read as follows:
  1 34    a.  A tax of six and three=eighths percent is imposed upon
  1 35 the sales price derived from the operation of all forms of
  2  1 amusement devices and games of skill, games of chance, raffles,
  2  2 and bingo games as defined in chapter 99B, and card game
  2  3 tournaments conducted under section 99B.7B, that are operated
  2  4 or conducted within the state, the tax to be collected from
  2  5 the operator in the same manner as for the collection of taxes
  2  6 upon the sales price of tickets or admission as provided in
  2  7 this section. Nothing in this subsection shall legalize any
  2  8 games of skill or chance or slot=operated devices which are now
  2  9 prohibited by law.
  2 10    Sec. 4.  Section 423.2, subsection 5, Code 2015, is amended
  2 11 to read as follows:
  2 12    5.  There is imposed a tax of six and three=eighths percent
  2 13 upon the sales price from the furnishing of services as defined
  2 14 in section 423.1.
  2 15    Sec. 5.  Section 423.2, subsection 7, paragraph a,
  2 16 unnumbered paragraph 1, Code 2015, is amended to read as
  2 17 follows:
  2 18    A tax of six and three=eighths percent is imposed upon the
  2 19 sales price from the sales, furnishing, or service of solid
  2 20 waste collection and disposal service.
  2 21    Sec. 6.  Section 423.2, subsection 8, paragraph a, Code 2015,
  2 22 is amended to read as follows:
  2 23    a.  A tax of six and three=eighths percent is imposed on
  2 24 the sales price from sales of bundled transactions. For the
  2 25 purposes of this subsection, a "bundled transaction" is the
  2 26 retail sale of two or more distinct and identifiable products,
  2 27 except real property and services to real property, which
  2 28 are sold for one nonitemized price. A "bundled transaction"
  2 29 does not include the sale of any products in which the sales
  2 30 price varies, or is negotiable, based on the selection by the
  2 31 purchaser of the products included in the transaction.
  2 32    Sec. 7.  Section 423.2, subsection 9, Code 2015, is amended
  2 33 to read as follows:
  2 34    9.  A tax of six and three=eighths percent is imposed upon
  2 35 the sales price from any mobile telecommunications service,
  3  1 including all paging services, that this state is allowed
  3  2 to tax pursuant to the provisions of the federal Mobile
  3  3 Telecommunications Sourcing Act, Pub. L. No. 106=252, 4 U.S.C.
  3  4 {116 et seq. For purposes of this subsection, taxes on mobile
  3  5 telecommunications service, as defined under the federal Mobile
  3  6 Telecommunications Sourcing Act that are deemed to be provided
  3  7 by the customer's home service provider, shall be paid to
  3  8 the taxing jurisdiction whose territorial limits encompass
  3  9 the customer's place of primary use, regardless of where the
  3 10 mobile telecommunications service originates, terminates,
  3 11 or passes through and shall in all other respects be taxed
  3 12 in conformity with the federal Mobile Telecommunications
  3 13 Sourcing Act. All other provisions of the federal Mobile
  3 14 Telecommunications Sourcing Act are adopted by the state of
  3 15 Iowa and incorporated into this subsection by reference. With
  3 16 respect to mobile telecommunications service under the federal
  3 17 Mobile Telecommunications Sourcing Act, the director shall, if
  3 18 requested, enter into agreements consistent with the provisions
  3 19 of the federal Act.
  3 20    Sec. 8.  Section 423.2, subsection 11, paragraph b,
  3 21 subparagraph (2), Code 2015, is amended to read as follows:
  3 22    (2)  Transfer from the remaining revenues the amounts
  3 23 required under Article VII, section 10, of the Constitution
  3 24 of the State of Iowa to the natural resources and outdoor
  3 25 recreation trust fund created in section 461.31, if applicable.
  3 26    Sec. 9.  Section 423.2, subsection 13, Code 2015, is amended
  3 27 to read as follows:
  3 28    13.  The sales tax rate of six and three=eighths percent is
  3 29 reduced to five and three=eighths percent on January 1, 2030.
  3 30    Sec. 10.  Section 423.5, subsection 1, unnumbered paragraph
  3 31 1, Code 2015, is amended to read as follows:
  3 32    Except as provided in paragraph "c", an excise tax at the
  3 33 rate of six and three=eighths percent of the purchase price or
  3 34 installed purchase price is imposed on the following:
  3 35    Sec. 11.  Section 423.5, subsection 5, Code 2015, is amended
  4  1 to read as follows:
  4  2    5.  The use tax rate of six and three=eighths percent is
  4  3 reduced to five and three=eighths percent on January 1, 2030.
  4  4    Sec. 12.  Section 423.43, subsection 1, paragraph b, Code
  4  5 2015, is amended to read as follows:
  4  6    b.  Subsequent to the deposit into the general fund of the
  4  7 state and after the transfer of such pursuant to paragraph "a",
  4  8 the department shall do the following in the order prescribed:
  4  9    (1)  Transfer the revenues collected under chapter 423B, the
  4 10 department shall transfer one=sixth.
  4 11    (2)  Transfer fifteen and six thousand eight hundred
  4 12 sixty=three ten=thousandths percent of such remaining revenues
  4 13 to the secure an advanced vision for education fund created in
  4 14 section 423F.2. This paragraph subparagraph (2) is repealed
  4 15 December 31, 2029.
  4 16    Sec. 13.  PURPOSE.  The purpose of this Act is to provide
  4 17 for the implementation of Article VII, section 10, of the
  4 18 Constitution of the State of Iowa by fully funding the natural
  4 19 resources and outdoor recreation trust fund as created in
  4 20 section 461.31, pursuant to Article VII, section 10, of the
  4 21 Constitution of the State of Iowa.
  4 22    Sec. 14.  EFFECTIVE DATE.  This Act takes effect on July 1,
  4 23 2016.
  4 24                           EXPLANATION
  4 25 The inclusion of this explanation does not constitute agreement with
  4 26 the explanation's substance by the members of the general assembly.
  4 27    This bill relates to state sales and use taxes and to an
  4 28 amendment to the Iowa Constitution ratified on November 2,
  4 29 2010, which created a natural resources and outdoor recreation
  4 30 trust fund (fund) and dedicated a portion of state revenues to
  4 31 the fund for the purposes of protecting and enhancing water
  4 32 quality and natural areas in the state including parks, trails,
  4 33 and fish and wildlife habitat, and conserving agricultural
  4 34 soils in the state (Article VII, section 10).  The fund is
  4 35 codified in Code section 461.31.  Pursuant to the amendment,
  5  1 the amount credited to the fund will be equal to the amount
  5  2 generated by an increase in the state sales tax rate occurring
  5  3 after the effective date of the constitutional amendment, but
  5  4 shall not exceed the amount that a state sales tax rate of
  5  5 0.375 percent would generate.  The state sales tax rate has not
  5  6 been increased since the effective date of the constitutional
  5  7 amendment, so no amounts have been credited to the fund.  The
  5  8 bill increases from 6 percent to 6.375 percent the state
  5  9 sales tax rate and the state use tax rate, and provides for
  5 10 the transfer of sales tax revenues to the fund.  The bill
  5 11 also amends the transfer of use tax revenues to the secure
  5 12 an advanced vision for education fund (SAVE) in Code section
  5 13 423F.2 from 1/6th (approximately 16.66 percent) of the revenues
  5 14 to 15.6863 percent of the revenues to ensure that SAVE receives
  5 15 approximately the same proportion of the total use tax revenue
  5 16 as it did prior to the use tax rate increase provided in the
  5 17 bill.
  5 18    The bill takes effect July 1, 2016.
       LSB 1662SV (1) 86
       mm/sc