Untitled Texas Attorney General Opinion

r QWNEY GENERAL AusTmN 11. TEXAS PRICE DANIEL ATTORNEYGENERAL fune 7, 1950 Hon. John Ben Shepperd Opinion No. v-iO66. Secretory of State Austin, Texas Rer Ioclusion of demand Beta exe- cuted and re~rwed priox to 1941 but not renewed, oxtend- cd, or rofinaaced o&or, 1941, in determining taxable cap&al for francbiee thx puvpour be- tween ewtive dotee d 1941 and 1949 smeluhontr to Arti- Dear Sir: cla.701u. ,We quote the followi~ exaxp* fram your letfor of May 8, 1950, requesting ou, opinion OILthe above captioaed matter, ~~ “The opinion of your office is respectfully re- quested as to whether the provisions of Article 7084, Rqvised Civil Statutes of 1925, 6.1 amended by Chapter 184, Acfr 1941, 47th Legirlature, appAy to a demand note which wa8 executed before the 1941 amendrnemt, extended bedore the 1941 amendment, but not renewed, extended or sefinauced after such amendment. The fol- lowiag fact situation is typical of out problem: A cor- poration issued a demand note iu 1929, a partial pay- ment on the indebtedness evidenced thereby was made before the effective date of tbo 1941 amendment, autd a new note was issued to evideace the balaace of tine in- debtedness fhen due; no subsequent change Bas been mado in hdebtedness OF the evidence the~eob~ Is the presently outstanding aote to be Included b the basis for computiag the cokporation’r fhattchiae tax liability foa the years between the effective date of the 1941 a- mendment and the ebtactive date ob the latest ~amend- ment to Article 7084 (Chapter 536, Section 1, Acts 1949, 51st Legislatare)? (The latter amendmeat, ob COUFO@~ makes it clear it 8s to be Included.)” Since the ffrat franchise tax was enacted in 1893. Acti 23rd Leg., 1893, ch, 102, p. 158, set, 5# the fraarrhise tax baa been variously computed. Jn 1930 fog the dirrt time thr, tax was ttased on a corporation’s outatandinng capital rtock, aorplua, aud uadtvided profits lus the amount of outstanding bomlr, ILLO~~@~ and dabmatums %h ose maturtng in less than a year from date of barue. other than Hon. John Ben Shepperd, Page 2 (v-1066) Acts 4Ist Leg., 5th C.S. 1930, ch. 68, p, 220. The pertinent p~ovi- slons of the 1941 amendment to Article 7084, K.C.S., referred to in your letter, read as follows: “Except ae herein provided, every domestic and foreign corporation heretofore or hereafter chartered or authoriced to do business in Texas, or doing buai- ness in Tcxar,~rhaU, on or before May 1st of each year, pay in advance to the Secretary of State a franchise tax for the year follow-, based upon that proportioa of the outstanding capital stock, surplus and undivided prof- its, plus ths amount of outstanding bonds, notes and de- bentures, (outstanding bonds, notes, and debentures shall include all written evidencer of indebtedness ,which bear a maturity date of one (1) year or more from date of issue, and all such instruments which bear a maturity date of less than 0150 (1) par from date of issue but which represent indebtedness which has remained out- standing for a period of one (1) year or more ,from date of inception, but which have been renewed or extended, or refinanced by the issuance of other evidences of the indebtedness, whether to the same or other parties and it is further provided that ‘thir term ahall not include instruments which have previourly been classified as surplusi) . . .” Acts 47th Lea., R.S. 1941, ch. 184, pq 289, Article VIII, Sec. 1. Shortly after the statute was amended the Attorney Gen- eral advised the Secretary of State that he should not include in the basis for franchise tax purposes “notes, bonds and debentures which are issued for a period of less than one year from the date of issue, and which represent an indebtedness which has been in existence for a period of one year or more from the date of inception of the indebtedness, but which have not been renewed or extended, or ~ D ~ refinanced by the issuance of other evidence of indebtedness.” We enclose a copy of this opinion, No. o-3330, dated July l!, 1941. The 1949 amendment of Article 7084 reworded this pro- vision of the statute so that it now reads as follows: “Except as herein provided, every domestic and foreign corporation heretofore or hereafter chartered or aothorieed to do buriners in Texas, or doing busi- ness in Texas, &all, on or before May first of each year, pay in advance to the Secretary of State a franc := chise tax for the year following, based upon that pro- portion of the outstanding capital stock, rurplus and undivided profits, plus the amount of outstanding bonds, notes and debentures (outstanding bonds, notes and de- Hon. John Ben Shepperd, Page 3 (V-1066) bentures shall include all written evidences of indebt- edness which bear a maturity date of one (1) year or more from date of issue, and all such instruments which bear a maturity date of less than one (1) year from date of issue which represent fndebtednesa which has ramain- ed continuously outstanding for a period of one (1) year or more from date of inception whether or not said in- debtedness has been renewed or extended by the issu- ance of other ev%dences of the same indebtedness to the same or other parties, and it is further provided that this term shall not include instruments which have been previously classified as surplus), . ~ 0n Acts 51et Leg. 1949, ch. 536, pe 975, sec. 1. Under the change made by this amendment (underscor- ed above) the demand note described in your request is clearly in- cluded in the basis for computing franchise tax liability subsequent to the effective date of the amendment. This change was recom- mended to the Legislature by your predecessor and the present At- torney General. Whether we OP the Legislature disapproved of the con- struction placed upon the 1941 act by Opinion No, O-3330 (see Is- bell v. Gulf Union Oil Co., 147 Tex. 6, 209 S.W.Ld 762 (1948) ),ob whether such construction merely served to call to the attention of the legislative body the need for special legislation to include such instruments is immaterial. In either event it is evident that the legislative interpretation of the provision of the 1941 act is in ac- cordance with ttiatpreviously given by the Attorney General in said opinion. Had the Legislature thought that notes maturing in less than one year, but remaining outstanding for one year or more with- out subsequent renewal or extention were included in the basis for the tax as provided by the 1941 act, there would have been no need to amend the statute in this particular. You are therefore advised that a demand note executed and extended prior to the 1941 amendment but not since renewed, extended, or refinanced should not be included in the basis for com- puting a corporation’s franchise tax liability for the years between the effective date of the 1941 amendment and the edfective date of the 1949 amendment to Article 7084. It should be included after the effective date of the 1949 amendment. SUMMARY A demand note executed prior to 1941 but not re- newed, extended, or refinanced after such date should not be included in the basis for computing franchise tax Hon. John Ben Shrpperd, Pa80 4 (V-1066) tiability for the par8 betwoo. the effective date of the lg4t atmndment to Attkla 7084, V&.8,, and t&e efiee- ttva date of the 1949 amendment to Actkk 7Oa4, V.G.S. ophh NO. 0-33301 Act8 47th LO&, ad 1941, Ch. m, p, 289, Art. VIlI,.Soc. 1. It rhmld be inclnded aftor the effectiva d8ta of the 1949, lm#ldmo nt. Yours very truly, PRICE DAMEL Attorney Canard APPROVED: W. V, Geppert Taxation Divirion Joe R. Greenhill Firrt Aesistant Price Dantat Attorney General MMG/mwb