Bill Number: OK51RHB 1513                           Date: 02-22-2007

        HOUSE FLOOR VERSION

        

                               THE HOUSE OF REPRESENTATIVES

  1                              Monday, February 26, 2007
 
  2                              Committee Substitute for
 
  3                                 House Bill No. 1513
 
  4           COMMITTEE SUBSTITUTE FOR HOUSE BILL NO. 1513 - By: DEWITT,
 
  5     DORMAN, JACKSON, COVEY, JETT AND LIEBMANN of the House and MYERS of
 
  6     the Senate.
 
  7            ( Revenue and taxation  tax credit  ethanol production
 
  8                                                           effective date
 
  9     )
 
 10     BE IT ENACTED BY THE PEOPLE OF THE STATE OF OKLAHOMA:
 
 11     SECTION 1.     AMENDATORY     Section 1, Chapter 385, O.S.L. 2003,
 
 12     as amended by Section 1, Chapter 294, O.S.L. 2005 (68 O.S. Supp.
 
 13     2006, Section 2357.66), is amended to read as follows:
 
 14           Section 2357.66  A.  For tax years beginning after December
 
 15     31, 2003[, and before January 1, 2011], there shall be allowed a
 
 16     credit against the tax imposed by Section 2355 of this title, and
 
 17     against the tax imposed by Section 2370 of this title, and against
 
 18     the taxes imposed by Sections 624 and 628 of Title 36 of the
 
 19     Oklahoma Statutes and actually paid to and placed into the General
 
 20     Revenue Fund for any ethanol facility which is in production at the
 
 21     rate of at least twenty-five percent (25%) of its name plate design
 
 22     capacity for the production of ethanol, before denaturing, on or
 
 23     before December 31, [2008] 2010.  The completion of the
 
 24     construction of such facilities must be after July 1, 2003.  The
 


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1 credit shall be in the amount of twenty cents ($0.20) per gallon of 2 ethanol produced and shall be allowed for sixty (60) months 3 beginning with the first month for which the facility is eligible to 4 receive such credit [and ending not later than December 31, 2010]. 5 The credit may only be claimed if the ethanol facility maintains an 6 average production rate of at least twenty-five percent (25%) of its 7 name plate design capacity for at least six (6) months after the 8 first month for which it is eligible to receive such credit. 9 B. As used in this section: 10 1. Ethanol facility means a plant or facility primarily 11 engaged in the production of ethanol or ethyl alcohol derived from 12 grain components, coproducts, or byproducts; and 13 2. Name plate design capacity means the original designed 14 capacity of an ethanol facility. Capacity may be specified as 15 bushels of grain ground or gallons of ethanol produced per year. 16 C. Any ethanol facility eligible for a tax credit under 17 subsection A of this section shall also receive a credit against the 18 tax imposed by Section 2355 of this title in the amount of twenty 19 cents ($0.20) per gallon of ethanol produced in excess of the 20 original name plate design capacity which results from expansion of 21 the facility completed on or after July 1, 2003, and before December 22 31, [2006] 2010. Such tax credit shall be allowed for sixty (60) 23 months beginning with the first month for which production from the 24 expanded facility is eligible to receive such tax credit [and ending 25 not later than December 31, 2010]. 26 D. 1. Beginning January 1, 2011, an ethanol facility shall 27 receive a credit against the tax imposed by Section 2355 of this 2

1 title in the amount of seven and one-half cents ($0.075) per gallon 2 of ethanol, before denaturing, for new production for a period not 3 to exceed thirty-six (36) consecutive months. 4 2. For purposes of this subsection, new production means 5 production which results from a new facility, a facility which has 6 not received credits prior to January 1, 2011, or the expansion of 7 the capacity of an existing facility by at least two million 8 (2,000,000) gallons first placed into service after January 1, 2011, 9 as certified by the design engineer of the facility to the Oklahoma 10 Tax Commission. 11 3. For expansion of the capacity of an existing facility, 12 new production means annual production in excess of twelve times 13 the monthly average of the highest three (3) months of ethanol 14 production at an ethanol facility during the twenty-four-month 15 period immediately preceding certification of the facility by the 16 design engineer. 17 4. No credits shall be allowed under this subsection for 18 expansion of the capacity of an existing facility until production 19 is in excess of twelve times the three-month average amount 20 determined under this subsection during any twelve-consecutive-month 21 period beginning no sooner than January 1, 2011. 22 5. The amount of a credit granted pursuant to this section 23 based on new production shall be approved by the Tax Commission 24 based on such ethanol production records as may be necessary to 25 reasonably determine the level of new production. 26 E. 1. The credits described in this section shall be given 27 only for ethanol produced at a plant in this state at which all 3

1 fermentation, distillation, and dehydration takes place. No credit 2 shall be given on ethanol produced or sold for use in the production 3 of distilled spirits. 4 2. Not more than twenty-five million (25,000,000) gallons of 5 ethanol produced annually at any single ethanol facility nor more 6 than seventy-five million (75,000,000) gallons of ethanol produced 7 annually at all ethanol facilities in this state shall be eligible 8 for the credits in subsections A and C of this section, and the 9 credits may only be claimed by a producer for the periods specified 10 in subsections A and C of this section. 11 3. Not more than ten million (10,000,000) gallons of ethanol 12 produced during any twelve-consecutive-month period at any single 13 ethanol facility nor more than thirty million (30,000,000) gallons 14 of ethanol produced annually at all ethanol facilities in this state 15 shall be eligible for the credit described in subsection D of this 16 section, and the credit may only be claimed by a producer for the 17 periods specified in subsection D of this section. 18 4. Not more than one hundred twenty-five million 19 (125,000,000) gallons of ethanol produced at an ethanol facility by 20 the end of the sixty-month period set forth in subsection A or C of 21 this section shall be eligible for the credit under such subsection. 22 An ethanol facility which receives a credit for ethanol produced 23 under subsection A or C of this section shall not receive a credit 24 under subsection D of this section until its eligibility to receive 25 a credit under subsection A or C of this section has been completed. 26 F. The Tax Commission shall prescribe an application form and 27 promulgate rules for claiming credits under this section. 4

1 G. For purposes of ascertaining the correctness of any 2 application for claiming a credit provided in this section, the Tax 3 Commission may examine or cause to have examined, by any agent or 4 representative designated for that purpose, any books, papers, 5 records, or memoranda bearing upon such matters. 6 SECTION 2. This act shall become effective November 1, 2007. 7 COMMITTEE REPORT BY: COMMITTEE ON APPROPRIATIONS AND BUDGET, 8 dated 02-22-07 - DO PASS, As Amended and Coauthored. 9 HB1513 HFLR- 3 -House of Representatives 10 UNDERLINED language denotes Amendments to present Statutes. 11 BOLD FACE CAPITALIZED language denotes Committee Amendments. 12 Strike thru language denotes deletion from present Statutes. 5