House Study Bill 303 



                                       HOUSE FILE       
                                       BY  (PROPOSED COMMITTEE ON
                                            WAYS AND MEANS BILL BY
                                            CHAIRPERSON SHOMSHOR)


    Passed House,  Date               Passed Senate, Date             
    Vote:  Ayes        Nays           Vote:  Ayes        Nays         
                 Approved                            

                                      A BILL FOR

  1 An Act imposing a satellite video services equalization tax, and
  2    providing effective and retroactive applicability dates.
  3 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA:
  4 TLSB 2269YC 82
  5 rn/es/88

PAG LIN



  1  1    Section 1.  NEW SECTION.  423F.1  SHORT TITLE.
  1  2    This chapter may be cited as the "Satellite Video Services
  1  3 Equalization Tax".
  1  4    Sec. 2.  NEW SECTION.  423F.2  PURPOSE.  It is the purpose
  1  5 of this Act to provide municipalities and video service
  1  6 providers equity between franchise fees charged to cable
  1  7 service providers and satellite delivered video services.
  1  8    Sec. 3.  NEW SECTION.  423F.3  SATELLITE VIDEO SERVICES
  1  9 EQUALIZATION TAX.
  1 10    1.  Subject to subsection 2, a satellite video services
  1 11 equalization tax of five percent is imposed upon the gross
  1 12 revenue received by a company providing satellite video
  1 13 services in this state in a calendar year.  The tax shall be
  1 14 remitted to the department of revenue with tax return forms
  1 15 prescribed by the director of revenue by April 1 following the
  1 16 end of a calendar year.  Estimated tax payments of eighty
  1 17 percent of revenue received during each calendar quarter shall
  1 18 be remitted on a quarterly return, which is due by the end of
  1 19 the month following the calendar quarter, with any shortfall
  1 20 remitted with the return filed for the calendar year.
  1 21 However, for the 2007 calendar year the first estimated
  1 22 payment shall be due by July 31, 2007.
  1 23    2.  If the municipal franchise fee imposed is less than
  1 24 five percent, the rate of the satellite video services
  1 25 equalization tax under subsection 1 shall be reduced to an
  1 26 amount equal to the franchise fee collected by the
  1 27 municipality.  The municipality shall certify to the
  1 28 department the collection of a cable franchise fee of less
  1 29 than five percent of gross revenue.
  1 30    3.  For purposes of this chapter:
  1 31    a.  "Department" means the department of revenue.
  1 32    b.  "Gross revenue" means revenue collected or received by
  1 33 a satellite video services provider as defined by the
  1 34 department by rule.  In defining gross revenue, the department
  1 35 shall attempt to provide equity with the definition of gross
  2  1 revenue applicable to a cable services provider operating
  2  2 within a municipality that is subject to a franchise fee
  2  3 imposed by the municipality.  Gross revenue shall not include
  2  4 revenue not actually received, even if billed.
  2  5    c.  "Municipality" means a city, county, or township.
  2  6    Sec. 4.  NEW SECTION.  423F.4  ADMINISTRATION.
  2  7    The satellite video services equalization tax shall be
  2  8 imposed for calendar years beginning on or after January 1,
  2  9 2007.  The director of revenue shall administer the tax as
  2 10 nearly as possible in conjunction with the administration of
  2 11 state income tax laws.  All powers and requirements of the
  2 12 director in administering the state income tax law apply to
  2 13 the administration of the satellite video services
  2 14 equalization tax including but not limited to the provisions
  2 15 of sections 422.4, 422.20 to 422.31, 422.68, 422.70, and
  2 16 422.72 to 422.75.
  2 17    The director shall collect and account for the satellite
  2 18 video services equalization tax and any interest and
  2 19 penalties.  The director shall credit satellite video services
  2 20 equalization tax receipts and any interest and penalties
  2 21 collected from returns filed on or before November 1 of the
  2 22 calendar year following the tax year for which the tax is
  2 23 imposed to a satellite video services equalization tax fund
  2 24 which shall be established in the department of revenue.  All
  2 25 satellite video services equalization tax receipts and any
  2 26 interest and penalties received or refunded from returns filed
  2 27 after November 1 of the calendar year following the tax year
  2 28 for which the entertainment tax is imposed shall be deposited
  2 29 in or withdrawn from the general fund of the state and shall
  2 30 be considered part of the cost of administering the tax.
  2 31    Sec. 5.  NEW SECTION.  423F.5  PAYMENT TO MUNICIPALITIES ==
  2 32 RETENTION BY STATE.
  2 33    The revenues arising from the operation of this chapter
  2 34 shall be distributed as follows:
  2 35    1.  One=fourth of the annual revenues shall be retained by
  3  1 the state and deposited into the general fund of the state.
  3  2    2.  Three=fourths of the annual revenues shall be remitted
  3  3 from the satellite video services equalization tax fund to
  3  4 each municipality based upon the ratio that the amount of
  3  5 satellite video services equalization tax collected in the
  3  6 municipality is to the total amount of tax collected in all
  3  7 municipalities.
  3  8    On or before December 15, the director of revenue shall
  3  9 make an accounting of the satellite video services
  3 10 equalization tax receipts and any interest and penalties
  3 11 collected from returns filed on or before November 1 and shall
  3 12 certify to the treasurer of state the amount collected.  The
  3 13 treasurer of state shall remit within fifteen days of the
  3 14 certification by the director to each municipality the amount
  3 15 in the satellite video services equalization tax fund.
  3 16    Sec. 6.  EFFECTIVE AND RETROACTIVE APPLICABILITY.  This
  3 17 Act, being deemed of immediate importance, takes effect upon
  3 18 enactment and applies retroactively to January 1, 2007.
  3 19                           EXPLANATION
  3 20    This bill establishes a satellite video services
  3 21 equalization tax on the gross revenue, as defined in the bill,
  3 22 received by a company providing satellite video services in
  3 23 this state in a calendar year.
  3 24    The tax imposed is equal to 5 percent of gross revenue,
  3 25 unless a municipal franchise fee is imposed by a municipality
  3 26 in which the company is providing satellite video services at
  3 27 a rate lower than 5 percent, in which case the tax rate shall
  3 28 correspond to the franchise fee rate.  The tax shall be
  3 29 imposed for calendar years beginning on or after January 1,
  3 30 2007.  Estimated payments shall be remitted on a quarterly
  3 31 basis pursuant to procedures specified in the bill.  The bill
  3 32 provides that the director of revenue shall administer the tax
  3 33 as nearly as possible in conjunction with the administration
  3 34 of state income tax laws, and that all powers and requirements
  3 35 of the director of revenue in administering the state income
  4  1 tax law apply to the administration of the satellite video
  4  2 services equalization tax.
  4  3    The bill specifies procedures for collection and deposit of
  4  4 tax receipts, and provides that one=fourth of the annual
  4  5 revenues derived from the tax shall be retained by the state
  4  6 and deposited into the general fund of the state, and
  4  7 three=fourths of the revenues shall be remitted to each
  4  8 municipality based upon the ratio that the amount of satellite
  4  9 video services equalization tax collected in the municipality
  4 10 is to the total amount of tax collected in all municipalities.
  4 11    The bill takes effect upon enactment, and applies
  4 12 retroactively to January 1, 2007.
  4 13 LSB 2269YC 82
  4 14 rn:rj/es/88