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Revenue and Taxation Interim Committee

MINUTES OF THE

REVENUE AND TAXATION INTERIM COMMITTEE

Wednesday, July 16, 1997 -- 2:00 p.m. -- Room 223 State Capitol


Members Present:    
    Sen. Howard C. Nielson, Senate Chair
    Rep. Raymond W. Short, House Chair
    Sen. Leonard M. Blackham
    Sen. Mike Dmitrich
    Sen. E. George Mantes     Sen. L. Steven Poulton
    Sen. Howard A. Stephenson
    Rep. Judy A. Buffmire     Rep. Greg J. Curtis
    Rep. David M. Jones
    Rep. Jack A. Seitz     Rep. A. Lamont Tyler
    Rep. Richard L. Walsh
    Rep. John L. Valentine
    



    Members Absent:
        Rep. Kevin S. Garn     
        Rep. Wayne A. Harper
        Rep. Patricia B. Larson


    Staff Present:         Mr. Bryant R. Howe,
         Research Analyst
        Ms. Rebecca L. Rockwell,
         Associate General Counsel
        Ms. Karen E. Mecham,
         Secretary




    
Note:    A list of others present and a copy of materials distributed in the meeting are on file in the Office of Legislative Research and General Counsel.

1.    Committee Business
-- Chair Short called the meeting to order at 3:00 p.m.

    a. Approval of minutes of July 9, 1997 meeting

     MOTION: Rep. Seitz moved to approve the minutes of the July 9, 1997 meeting. The motion passed unanimously. Sen. Blackham and Reps. Curtis and Valentine were absent for the vote..

2.    Revenue Update
-- Doug Macdonald, Chief Economist, Economic and Statistical Unit, Utah State Tax Commission ("tax commission"), distributed the TC-23 Monthly Revenue Summary. He noted that this is the preliminary year-end report for fiscal year 1996-97. He noted that the sales and use tax collections are down $10.48 million but the General and Uniform School funds are over predictions by $32.83 million. He noted the Transportation Fund is in excess of predictions by $3.66 million.

    Mr. Macdonald outlined the key economic indicators stating that nonfarm employment rose 1.4 percent in June and 4.2 percent overall; the Utah consumer sentiment index fell 4 percent in April but is still high; unit car and truck sales fell 4 percent in March and is down 1 percent overall; residential construction fell 30 percent in June and is down 14 percent overall;

nonresidential construction fell 22 percent in June and is down 15 percent overall; taxable sales rose 6.5 percent in May and are up 6.6 percent overall; and payroll tax rose 35 percent in May and is up 3 percent overall.

3.    Report of the Legislative Auditor General: Residential Property Tax Assessment
    a.    Audit Report -- Wayne Welsh, Legislative Auditor General, introduced the report, "Residential Tax Assessment Practices." Rick Coleman, Audit Manager, said that the objective of the audit was to evaluate local property tax valuation practices to determine if they are fair and consistent with statutory provisions. The major findings of the report included: (1) further improvement in assessment practices may require additional resources; (2) the role of the tax commission needs clarification; and (3) assessment and appeal practices in Salt Lake County are fair.

    Mr. Coleman said that if the Legislature wants better assessor performance, it may need to ensure that assessor offices receive more of the state assessing and collecting (A&C) levy established to fund property assessments. He added that some assessors report that a lack of qualified staff and other resources resulting from inadequate funding makes it difficult for them to fulfill their legislatively mandated responsibilities.

    Mr. Coleman said there are three ways that the tax commission and the Property Tax Division of the tax commission ("PTD") ensures assessed values are equitable. First, the PTD provides training, assistance, and general supervision to county assessors and their staff. Second the PTD evaluates the counties' assessment performance and valuation practices. Third, when necessary, the tax commission orders counties to adjust values or complete specific assessment activities.

    b.    Agency Response -- Mr. W. Val Oveson, Chair, tax commission, said that his office is in agreement with most of the report. He noted that the time lag has been reduced from 3 years to 18 months. He said he would follow up and continue to improve the process.

    c.    Response from County Assessors-- Mr. Lee Gardner, Salt Lake County Assessor, was not present for comment.

    d.    Public Comment -- Mr. Donald Stromquist, residential taxpayer, said that he has disputed the methods used by the county assessors to value his property. He said that his request for a valuation reduction was denied based on a newspaper report that he felt was inaccurate. He noted he surveyed 90 of his neighbors and found that only three were given significant valuation increases and felt that his property was singled out for unfair treatment. He asked that the committee consider legislation to restrict the amount that homeowners can have their taxes raised in any given year. Sen. Nielson asked that Mr. Stromquist submit a list of things he disagrees with in the audit.

4.    Individual Income and Corporate Franchise and Income Tax Credits_

    a.    Background Information on Existing Credits-- Mr. Howe distributed a handout titled "Individual Income and Corporate Franchise and Income Tax Credits, Utah, 1997." He explained how tax credits are claimed and applied. He noted the number of credits claimed are very small in comparison with the number of total taxpayers filing. He said that Sen. Hillyard requested the study with the intention of simplifying the tax system. Mr. Macdonald said that on page one the credit for bond interest is for municipal bonds only. Mr. Howe suggested that the section needed further clarification.

    Sen. Nielson asked for a definition of nonrefundable and refundable. Ms. Rockwell said she was not aware of a statutory definition for refundable and nonrefundable. Mr. Oveson said there have never been any disputes over these definitions.

    b.    Committee Discussion and Direction for Future Action _ Rep. Tyler asked that the "nd" (nondisclosable) figures be added to the total.

     MOTION: Sen. Mantes moved to have staff look at other states and work with the tax commission to see if some of the tax credits could be eliminated. The motion passed unanimously. Sens. Dmitrich, Poulton, and Rep. Short were absent for the vote.

5.    Valuation of Intangibles for Property Tax Purposes_ Chair Short outlined the changes made during the special session.

     MOTION: Sen. Mantes moved to have staff look at the definition of "intangibles" in the Utah Constitution and work with the Constitutional Revision Commission to find proposed language to clarify the taxation of intangibles. The motion passed unanimously. Sens. Dmitrich, Poulton, and Rep. Short were absent for the vote.

6.    Other Business -- The committee did not discuss any other business..

7.    Adjournment --

     MOTION: Rep. Buffmire moved to adjourn the meeting at 4:15 p.m. The motion passed unanimously. Sens. Dmitrich, Poulton, and Rep. Short were absent for the vote.



MINUT716.WPD                     


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