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California To Hit Startup Founders with Big Retroactive Tax Bills

301 pointsby waderoushover 12 years ago

35 comments

anigbrowlover 12 years ago
One-sided and confused article. Whether this is an attempt to mislead readers or a misunderstanding by the writer, I don't know. But this is not a case of California choosing to implement an unhelpful policy. This is a case of California's previous helpful policy being found illegal because it violates the commerce clause; the FTB had no other choice but to impose the tax.<p><a href="http://www.mondaq.com/unitedstates/x/214234/Income+Tax/FTB+Issues+Notice+To+Retroactively+Deny+Qualified+Small+Business+Stock+Tax+Benefits+Amended+Returns+Should+Be+Filed" rel="nofollow">http://www.mondaq.com/unitedstates/x/214234/Income+Tax/FTB+I...</a><p><a href="https://www.ftb.ca.gov/law/Qualified_Small_Business_Stock_and_Cutler_Decision.shtml" rel="nofollow">https://www.ftb.ca.gov/law/Qualified_Small_Business_Stock_an...</a><p>The FTB did not 'take its ball and go home.' The Court told the FTB that it was not allowed to favor [EDIT: investment in qualifying] California corporations that way to begin with. An alternative would have been to extend the tax break to all companies that do business in California and send them a refund check for every year the QSB rule had been in place, but the FTB most likely doesn't have that much money available.
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preinheimerover 12 years ago
As a business owner this crap terrifies me. Washington State was looking at changing their tax code retroactively to get more money from Microsoft, luckily level heads (and I might presume, extensive lobbying) prevailed.<p>I can't plan today for what yesterday's laws will be tomorrow.
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jeyover 12 years ago
Can we just hurry up and address the real problem: California's constitution? We should just burn that flawed thing and start over. As I understand it, one of the major problems with California is that the reasonable-sounding idea that citizens should be allowed to amend the constitution through a ballot proposition has backfired and led to all sorts of special interests amending the constitution to protect their own interests by lobbying the public.<p><a href="http://ballotpedia.org/wiki/index.php/California_constitutional_convention#Reasons_for_a_convention" rel="nofollow">http://ballotpedia.org/wiki/index.php/California_constitutio...</a><p><a href="https://en.wikipedia.org/wiki/Constitution_of_California#Differences_from_other_constitutions" rel="nofollow">https://en.wikipedia.org/wiki/Constitution_of_California#Dif...</a><p><a href="https://en.wikipedia.org/wiki/California_Proposition_13_(1978)" rel="nofollow">https://en.wikipedia.org/wiki/California_Proposition_13_(197...</a>
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legitsourceover 12 years ago
I would not have thought that retroactive tax bills were legal. Are there any other common examples or is this a new precedent?
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basseqover 12 years ago
I did a quick google and found a discussion of retroactive tax laws (applying to gift taxes in 2010):<p><a href="http://www.assetprotectionsociety.org/the-likelihood-and-enforceability-of-a-retroactive-tax-2/" rel="nofollow">http://www.assetprotectionsociety.org/the-likelihood-and-enf...</a><p>Potential arguments include due process, "wholly new tax", lack of notice, ex post facto (with the same caveat as mentioned here about applicability only to criminal cases), and the fifth amendment taking clause.<p>Conclusion: it's hard to fight.
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mturmonover 12 years ago
A lot of the comments are characterizing this as a money grab by the state.<p>To me, it sounds more like the unintended consequences of a clever lawsuit and/or a poorly-crafted piece of tax-break legislation. People should be advised that California has a lot of clever lawyers who work to find and exploit holes in legislation.
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jstalinover 12 years ago
Come to (western) Michigan. We have new corporate tax reforms that dramatically reduced liabilities (6% rate for C-Corps, flow-through taxation for LLCs and S-Corps, personal income tax rate of 4.3%), we have a 6% sales tax, low property taxes, very cheap housing (compared to much of the nation), well-educated workforce, and liberal gun laws (for the guy who wouldn't move to NY). Our 4.3% income tax rate is still lower than CA's QSB credit rate.<p>EDIT: Michigan's new corporate income tax also has an alternative rate of 1.8% for Qualified Small Businesses... those with net income under $1.3 million. If your corporation operates outside of Michigan and has no activity in Michigan itself, there is no corporate income tax.
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nuggetover 12 years ago
Vote with your feet; it's the only vote that matters in California these days.
DannyBeeover 12 years ago
We can't effectively manage a budget, give us more money!
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ryguytilidieover 12 years ago
I guess the way I see it is this. I imagine most startups don't have much profit, so therefore they won't pay much in taxes. If you are making a lot of profit and paying a bit more in taxes, it seems like the system is working. If these people are selling millions of dollars in stock options and complaining about having to pay more taxes on them, I have a hard time having sympathy. I'd love for my biggest problem to be figuring out how much more in taxes I owe on all the millions of dollars I made.
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twakefieldover 12 years ago
Am I missing something or has California crossed over into absurdity?<p>I don't understand why the VC and tech community in California stand for this stuff [1]. There should either be more lobbying by the seemingly powerful tech and vc community or mass exodus out of the state. I don't see either happening and I wonder why. Perhaps these things just take time.<p>Is CA killing the golden goose here?<p>[1] I am guilty too by living here at the moment, but I am a relative new comer to the state. The situation is completely baffling to me after being here for almost two years and am exploring other states at the moment.
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gcvover 12 years ago
Does this apply to a Delaware corporation which happens to have offices ("do business") in California?
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rayinerover 12 years ago
Come to New York! We're rolling in so much finance money we don't need to hit up small businesses.
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bbwharrisover 12 years ago
Austin, TX would love to have you.
jibjabaover 12 years ago
To me this is a symptom of the twisted politics around taxation in the US. You have one very powerful group that is continually fighting to lower or eliminate taxes and another somewhat less powerful group that wants to bring in enough tax money to fund government services. One side cuts taxes or refuses to raise them and the other side finds new things to tax or other taxes to raise.<p>Normally such a tug of war is not an issue and is basically a natural consequence of a functioning democracy but in the US it has gone to the extreme.<p>Personally I blame the anti tax group. They seem to have no use for logic or evidence and only demand more cuts regardless of the previous ones or the consequences. They are refusing to provide the funds necessary to run a modern government.
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stevewilhelmover 12 years ago
Taxes have zero impact on my decision to start a company in California.
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forgingaheadover 12 years ago
Houston, we have a spending problem.
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maxmaxover 12 years ago
The FTB had two choices: allow the deduction for every QSBS that didn't qualify due to the 80% rule, or retroactively impose the tax on all who claimed it. I'm sure somebody did the math, and found a huge liability for the state if all the previously non-qualified QSBS' were given the deduction. Keep in mind the FTB can't allow the status quo: if they allow the previous claimants keep the deduction, they must grant the same ability to the previously non-qualified. They chose then to disqualify the previous claimants and fight with them on a case-by-case basis, rather than pay.
jacoblylesover 12 years ago
On a related note - California capital gains tax is going up by 50% this year[1] (24.3% to 37.1%). That's a big jump and I haven't heard many people talk about it. In the short term it doesn't have much effect but in the long run it will reduce the amount of capital in the Valley available for angel investment and bootstrapping.<p>[1]<a href="http://jacobexmachina.blogspot.com/2013/01/the-fiscal-cliff-silicon-valleys.html" rel="nofollow">http://jacobexmachina.blogspot.com/2013/01/the-fiscal-cliff-...</a>
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viggityover 12 years ago
Serious question, can one "retroactively" move out of the state? Isn't it kind of bullshit I wasn't afforded the opportunity to move out of the state before I sold my stock?
danielweberover 12 years ago
I thought this was the "taxes changed during 2012 for the whole 2012 tax year" issue, but this seems to extend back to previous years.
azariasover 12 years ago
I also found this section interesting...and I didn't know about it before:<p>"Per amendments in the new “fiscal cliff” law, if you started or invested in a QSB between September 28, 2010 and January 1, 2013 and ultimately sell stock under the federal QSB provisions, you’ll pay no federal capital gains tax, and in some states, no state taxes."
protomythover 12 years ago
If we're all recommending states, then how about ND. Yeah it gets cold and hot, but we have a budget surplus, wicked fast fiber, and low taxes. Fargo(1) is an ok town (Microsoft has a place there).<p>1) Fargo in no way resembles anything from the movie of the same name. That would be MN home of high taxes and no off-sale after 8pm.
tesmar2over 12 years ago
A lot of the discussion arounds this makes me think that the joke "The Republic of California" is not just true of CA, but for Washington, too. Is the talk of high taxes just limited to those two Western states or is it a bigger trend in other parts of the West Coast?
redmover 12 years ago
I'm not sure I would recommend Texas either. Use tax means you pay annual taxes on everything you own, plus sales tax on any affiliate deals; franchise tax will hit you hard even if your not making a dime because it's based on 'net worth' and not on profit.<p>It's a tough place to be.
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brown9-2over 12 years ago
I'd be curious to know how many California taxpayers this decision affects.
victorhnover 12 years ago
Come to Mexico, beautiful beaches, good weather, what else do you want?
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scarmigover 12 years ago
The repeal of the exclusion actually seems like okay policy (at least sans the 80% requirement).<p>The retroactivity, not so much.
not_that_noobover 12 years ago
we unfortunately don't have enough votes to influence their thinking on this. this is sleazy but not out of character for california. you can try shaming them with some media exposure (which is what you are embarking on) and hope it kinda works. good luck.
ooorionover 12 years ago
Come to New Mexico. Cost of living is cheap and we have great weather.
zemover 12 years ago
even if the tax break was found unconstitutional and retroactively revoked, how is the "interest and penalties" bit in any way legal?
nvkover 12 years ago
Come to Toronto!
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shailover 12 years ago
Some people in this world are just plain ridiculous. Who runs the country like this?<p>I really want to know who really thinks so stupidly while making/amending laws.
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thecuratorover 12 years ago
a prime example of fiscal policy going array. i hope our revered leaders figure out the fact that innovation is the key to the greatness that is America.
binarymaxover 12 years ago
ex post facto, surely?
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