State v. Wayfair Inc.

#28160-a-GAS 2017 S.D. 56 IN THE SUPREME COURT OF THE STATE OF SOUTH DAKOTA * * * * STATE OF SOUTH DAKOTA, Plaintiff and Appellant, v. WAYFAIR INC., OVERSTOCK.COM, INC., and NEWEGG INC., Defendants and Appellees. * * * * APPEAL FROM THE CIRCUIT COURT OF THE SIXTH JUDICIAL CIRCUIT HUGHES COUNTY, SOUTH DAKOTA * * * * THE HONORABLE MARK W. BARNETT Judge * * * * MARTY J. JACKLEY Attorney General RICHARD M. WILLIAMS Deputy Attorney General KIRSTEN E. JASPER Assistant Attorney General Pierre, South Dakota ANDREW L. FERGEL Chief Legal Counsel Department of Revenue Pierre, South Dakota ARGUED AUGUST 29, 2017 OPINION FILED 09/13/17 RONALD A. PARSONS, JR. of Johnson, Janklow, Abdallah, Reiter & Parsons, LLP Sioux Falls, South Dakota ERIC F. CITRON of Goldstein & Russell, PC Bethesda, Maryland Attorneys for plaintiff and appellant. GEORGE S. ISAACSON MARTIN I. EISENSTEIN MATTHEW P. SCHAEFER of Brann & Isaacson Lewiston, Maine JEFF BRATKIEWICZ KATHRYN J. HOSKINS of Bangs, McCullen, Butler, Foye & Simmons, LLP Sioux Falls, South Dakota Attorneys for defendants and appellees. #28160 SEVERSON, Justice [¶1.] South Dakota has no state income tax and relies on retail sales and use taxes for much of its revenue. Pursuant to state statute, sales tax is generally collected by sellers selling merchandise in this state at the point of sale and is remitted to the state by those sellers. SDCL 10-45-27.3. 1 Decisions from the United States Supreme Court interpreting the Commerce Clause of the United States Constitution prohibit the State of South Dakota from imposing this collection obligation on sellers with no physical presence in the state. As Internet sales by these sellers have risen, state revenues have decreased. Faced with declining revenues, the 2016 South Dakota Legislature passed legislation extending the obligation to collect and remit sales tax to sellers with no physical presence in the state. S.B. 106, 2016 Legis. Assemb., 91st Sess. § 1 (S.D. 2016). 2 The Legislature specifically passed the legislation to challenge the Supreme Court’s Commerce Clause decisions. Id. § 8. Pursuant to the legislation, the State of South Dakota commenced a declaratory judgment action in circuit court seeking a declaration that 1. SDCL 10-45-27.3 provides in relevant part: Any person who holds a license issued pursuant to this chapter or who is a person whose receipts are subject to the tax imposed by this chapter shall, except as otherwise provided in this section, file a return, and pay any tax due, to the Department of Revenue on or before the twentieth day of the month following each monthly period. The return shall be filed on forms prescribed and furnished by the department. 2. A complete copy of the certified bill, S.B. 106, is attached to this decision as Appendix 1. -1- #28160 certain Internet sellers (Sellers) 3 with no physical presence in the state must comply with the requirements of the 2016 legislation. Id. § 2. Sellers moved for summary judgment. Adhering to Supreme Court precedent, the circuit court granted the motion, entered judgment for Sellers, and enjoined the State from enforcing the 2016 legislation. The State appeals. We affirm. Facts and Procedural History [¶2.] Generally, sellers selling merchandise in South Dakota have an obligation to collect and remit sales tax on each transaction to the Department of Revenue. SDCL 10-45-27.3. However, the applicability of this requirement to sellers with no physical presence in a state has been limited by the Supreme Court’s interpretations of the Commerce Clause since at least 1967. The Commerce Clause generally grants “exclusive authority [to] Congress to regulate trade between the States[.]” Nat’l Bellas Hess, Inc. v. Dep’t of Rev. of the St. of Ill., 386 U. S. 753, 756, 87 S. Ct. 1389, 1391, 18 L. Ed. 2d 505 (1967). 4 In 1967, the Supreme Court held that the Commerce Clause prohibited Illinois from requiring a mail order seller in 3. Wayfair Inc., Overstock.com, Inc., and Newegg Inc. 4. The Commerce Clause provides in full: The Congress shall have Power *** 3. To regulate Commerce with foreign Nations, and among the several States, and with the Indian Tribes[.] U.S. Const. art. I, § 8, cl. 3. -2- #28160 Missouri to collect and remit use tax 5 to Illinois for merchandise sold and shipped into that state. The seller had no physical presence in Illinois, and its only contacts with that state were by mail or common carrier. 6 The Court reasoned that exposing 5. Sales and use tax are often complementary. In the recent case Direct Marketing Association v. Brohl, __ U.S. __, 135 S. Ct. 1124, 1127, 191 L. Ed. 2d 97 (2015), Justice Thomas explained: Like many States, Colorado has a complementary sales- and-use tax regime. Colorado imposes both a 2.9 percent tax on the sale of tangible personal property within the State and an equivalent use tax for any property stored, used, or consumed in Colorado on which a sales tax was not paid to a retailer. (Internal citations omitted.) South Dakota uses a similar system. SDCL 10-46-2 (imposing an excise tax equal to the sales tax on the use of tangible personal property in the State). 6. The seller’s lack of a “physical presence” in Illinois was explained with reference to the following factors: [Seller] does not maintain in Illinois any office, distribution house, sales house, warehouse or any other place of business; it does not have in Illinois any agent, salesman, canvasser, solicitor or other type of representative to sell or take orders, to deliver merchandise, to accept payments, or to service merchandise it sells; it does not own any tangible property, real or personal, in Illinois; it has no telephone listing in Illinois and it has not advertised its merchandise for sale in newspapers, on billboards, or by radio or television in Illinois. All of the contacts which [Seller] does have with the State are via the United States mail or common carrier. Twice a year catalogues are mailed to the company’s active or (continued . . . ) -3- #28160 the seller’s interstate business to local “variations in rates of tax . . . and record- keeping requirements” would violate the purpose of the Commerce Clause “to ensure a national economy free from . . . unjustifiable local entanglements.” Id. at 759-60, 87 S. Ct. at 1393. The Court concluded that “[u]nder the Constitution, this [was] a domain where Congress alone [had] the power of regulation and control.” Id. 7 (. . . continued) recent customers throughout the Nation, including Illinois. This mailing is supplemented by advertising ‘flyers’ which are occasionally mailed to past and potential customers. Orders for merchandise are mailed by the customers to [Seller] and are accepted at its Missouri plant. The ordered goods are then sent to the customers either by mail or by common carrier. Bellas Hess, 386 U.S. at 754, 87 S. Ct. at 1390 (quoting Dep’t of Rev. v. Nat’l Bellas Hess, Inc., 214 N.E.2d 755, 757 (Ill. 1966)). 7. Bellas Hess was a product of what the Supreme Court refers to as “the ‘negative’ or ‘dormant’ Commerce Clause[.]” Quill Corp. v. North Dakota, 504 U.S. 298, 309, 112 S. Ct. 1904, 1911, 119 L. Ed. 2d 91 (1992) (quoting P. Hartman, Federal Limitations on State and Local Taxation §§ 2:9—2:17 (1981)). Although the Commerce Clause provides a “positive grant of power to Congress,” it carries a negative component “prohibiting States from . . . imposing excessive burdens on interstate commerce without congressional approval[.]” Comptroller of the Treas. of Md. v. Wynne, __ U.S. __, __, 135 S. Ct. 1787, 1794, 191 L. Ed. 2d 813 (2015). This prohibition exists because “one of the chief evils that led to the adoption of the Constitution [was] . . . state tariffs and other laws that burdened interstate commerce.” Id. Thus, the Supreme Court interprets the negative or dormant Commerce Clause as precluding states from imposing taxes “which discriminate[ ] against interstate commerce . . . by providing a direct commercial advantage to local business, or by subjecting interstate commerce to the burden of ‘multiple taxation.’” Id. (quoting Nw. States Portland Cement Co. v. Minn., 358 U. S. 450, 458, 79 S. Ct. 357, 362, 3 L. Ed. 2d 421 (1959)). -4- #28160 [¶3.] In 1992, the Supreme Court, while limiting application of its due process analysis, reaffirmed Bellas Hess’s Commerce Clause limitations in Quill Corp. v. North Dakota, 504 U.S. 298, 112 S. Ct. 1904, 119 L. Ed. 2d 91 (1992). In that case, the Court held that a mail-order house with no physical presence in North Dakota could not be required to collect and remit use tax to that state for “property purchased for storage, use, or consumption within the State.” Id. at 302, 112 S. Ct. at 1908. Despite later developments in its Commerce Clause jurisprudence, the Court adhered to the “bright-line rule” of Bellas Hess on the basis that it “encourage[d] settled expectations and . . . foster[ed] investment by businesses and individuals.” Id. at 316, 112 S. Ct. at 1915. [¶4.] In 2015, the Supreme Court reviewed a Colorado law that instead of imposing the obligation to collect and remit use tax on sellers with no physical presence in that state, imposed the obligation “to notify . . . customers of their use- tax liability and to report” sales information back to the state. Direct Marketing, __ U.S. at __, 135 S. Ct. at 1127. The issue before the Supreme Court was whether the United States District Court had jurisdiction under the Tax Injunction Act (28 U.S.C. § 1341) over a suit challenging the new law on Commerce Clause grounds. Justice Kennedy, however, took the opportunity to write a concurrence questioning the advisability of continuing to follow Bellas Hess and Quill in light of later Commerce Clause jurisprudence and “in view of the dramatic technological and social changes that [have] taken place in our increasingly interconnected economy.” Id. at __, 135 S. Ct. at 1135 (Kennedy, J., concurring). Despite noting the “startling revenue shortfall in many States” due to Bellas Hess and Quill, Justice Kennedy -5- #28160 observed that Direct Marketing did not raise reconsideration of those decisions “in a manner appropriate for the Court to address it.” Id. Nevertheless, he concluded that Direct Marketing provided “the means to note the importance of reconsidering doubtful authority.” Id. He invited “[t]he legal system [to] find an appropriate case for [the Supreme] Court to reexamine Quill and Bellas Hess.” Id. [¶5.] With this legal backdrop, the South Dakota Legislature began its 2016 session concerned with its ability to maintain state revenue in the face of increasing Internet sales and their effect on sales tax collections. 8 Senate Bill 106 was introduced during the session as: “An Act to provide for the collection of sales taxes from certain remote sellers, to establish certain Legislative findings, and to declare an emergency.” S.B. 106, 2016 Legis. Assemb., 91st Sess. (S.D. 2016). The Act provided that any sellers of “tangible personal property” in South Dakota without a “physical presence in the state . . . shall remit” sales tax according to the same procedures as sellers with “a physical presence[.]” Id. § 1. However, the Act limited this obligation to sellers with “gross revenue” from sales in South Dakota of over $100,000 per calendar year or with 200 or more “separate transactions” in the state within the same time frame. Id. §§ 1-2. The Act authorized the State to bring a declaratory judgment action in circuit court against any person believed to meet the Act’s criteria “to establish that the obligation to remit sales tax is applicable and valid under state and federal law.” Id. § 2. The Act further authorized a motion to dismiss or a motion for summary judgment in the action. Id. It also provided that 8. South Dakota must maintain a balanced budget. See S.D. Const. art. XII, § 7. -6- #28160 the filing of the action “operates as an injunction during the pendency of the” suit prohibiting the State from enforcing the Act’s obligations. Id. § 3. Other sections of the Act prohibited retroactive application of the obligation to remit sales tax and made the obligation prospective only from the date of dissolution or lifting of an injunction provided for by the Act. Id. §§ 5-6. [¶6.] In addition to these provisions, the Act contained an emergency clause declaring it “necessary for the support of the state government” and making it effective “on the first day of the first month” falling at least fifteen days after signing by the Governor. Id. § 9. 9 The Act’s emergency clause made a two-thirds majority vote in both houses of the Legislature necessary for it to pass. S.D. Const. art. III, § 22. [¶7.] Senate Bill 106 was introduced in the South Dakota Senate and referred for a hearing by the Senate State Affairs Committee. S. Journal, 91st Sess., 150 (S.D. 2016). The hearing was held on February 17, 2016. Id. at 316. Several witnesses testified in open committee in support of the bill, including a representative of the Governor’s Office. 10 There was no opposition. Hearing I, supra note 9. The bill passed out of committee with a do pass recommendation and 9. Most legislation is effective “on the first day of July after its passage[.]” SDCL 2-14-16. 10. An Act to provide for the collection of sales taxes from certain remote sellers, to establish certain Legislative findings, and to declare an emergency: Hearing on S.B. 106 Before the S. Comm. on State Affairs, 2016 Legis. Assemb., 91st Sess. 2:27 (S.D. 2016), http://sdlegislature.gov/Legislative_Session/Bills/Bill.aspx?Bill=106&Session =2016 [Hearing I]. -7- #28160 was debated and considered on the floor of the Senate on February 19, 2016. S. Journal at 319, 370. The bill passed the Senate on a vote of thirty-three yeas and zero nays. S. Journal at 370. [¶8.] The bill had its first reading in the South Dakota House of Representatives on February 22, 2016, and was referred for a hearing by the House State Affairs Committee. H. Journal, 91st Sess., 621 (S.D. 2016). The hearing was held on February 29, 2016. Id. at 710. Once again, several witnesses testified in open committee in support of the bill. 11 Again, there was no opposition. Hearing II, supra note 10. The bill passed out of the House committee with a do pass recommendation. H. Journal at 710. It was debated and considered on the House floor on March 1, 2016. Id. at 740. The bill passed by a vote of sixty-four yeas and two nays. Id. The Governor signed the bill on March 22, 2016. S. Journal at 619. It fulfilled the two-thirds vote requirement for the emergency clause and took effect on May 1, 2016. Id.; S.B. 106, § 9. [¶9.] Shortly after the Governor signed Senate Bill 106 into law, the South Dakota Department of Revenue began issuing written notices to sellers it believed met the requirements of Senate Bill 106. The notices: informed the sellers of the passage of the law; explained its requirements; advised the sellers to register for South Dakota sales tax licenses by a date certain; and warned that the failure to 11. An Act to provide for the collection of sales taxes from certain remote sellers, to establish certain Legislative findings, and to declare an emergency: Hearing on S.B. 106 Before the H. Comm. on State Affairs, 2016 Legis. Assemb., 91st Sess. 1:00 (S.D. 2016), http://sdlegislature.gov/Legislative_Session/Bills/Bill.aspx?Bill=106&Session =2016 [Hearing II]. -8- #28160 register could result in a declaratory judgment action as authorized by the law. Although the three sellers in this appeal, as well as a fourth seller, Systemax Inc., received notices, they did not register for sales tax licenses. The State filed a declaratory judgment action against Sellers in circuit court on April 28, 2016. The State sought a judicial declaration that the requirements of Senate Bill 106 were valid and applicable to Sellers, an order enjoining enforcement of the law during the pendency of the action, and an injunction requiring Sellers to register for licenses to collect and remit sales tax. 12 [¶10.] Following service of the State’s complaint, Systemax Inc. voluntarily registered for a sales tax license and immediately began collecting taxes under the law. Therefore, the State dismissed Systemax from its lawsuit on May 19, 2016. The remaining sellers then sought to remove the State’s action to the United States District Court for South Dakota on the basis of federal question jurisdiction. The District Court rejected removal and remanded the case to the South Dakota circuit court in January 2017. [¶11.] After the District Court’s remand, Sellers filed a joint answer, motion for summary judgment, and statement of material facts admitting: each lacked a physical presence in South Dakota; each met the sales and transaction 12. Along with its complaint, the State filed a separate application for a preliminary injunction noting that the law provided for an injunction against its enforcement during the pendency of a suit under the law. See S.B. 106, § 3. -9- #28160 requirements for application of Senate Bill 106; 13 and none were registered to collect South Dakota sales tax. As an affirmative defense, Sellers raised the unconstitutionality of Senate Bill 106 under the Commerce Clause. The State filed a response to the motion for summary judgement agreeing with Sellers’ statement of material facts. The State further agreed that the court would have to grant Sellers’ motion for summary judgment based upon Bellas Hess and Quill and indicated its intention to pursue review of the issue by the United States Supreme Court. [¶12.] The circuit court did not hold a hearing. It entered its decision based on undisputed statements of material fact and the parties’ briefs. As part of its decision, the court noted that the parties agreed that no hearing was necessary. The court found no material issue of fact in dispute over Sellers’ lack of a physical presence in South Dakota. Observing its obligation to adhere to Supreme Court precedent prohibiting the imposition of an obligation to collect and remit sales tax on sellers with no physical presence in the State, the court granted Sellers’ motion for summary judgment. It enjoined the State from enforcing the obligation to collect and remit sales tax against Sellers. The State filed a timely notice of appeal of the court’s order granting summary judgment. 13. Sales of personal property for delivery into South Dakota exceeding $100,000 and 200 or more separate transaction in the previous calendar year. See S.B. 106, § 1. -10- #28160 Issue Whether the circuit court erred in granting summary judgment to Sellers. Standard of Review [¶13.] We review a summary judgment de novo. Heitmann v. Am. Fam. Mut. Ins. Co., 2016 S.D. 51, ¶ 8, 883 N.W.2d 506, 508 (citing Ass Kickin Ranch, LLC v. N. Star Mut. Ins. Co., 2012 S.D. 73, ¶ 7, 822 N.W.2d 724, 726). We determine whether there are any “genuine issues of material fact” in the case and “whether the law was correctly applied.” Id. (quoting Ass Kickin Ranch, 2012 S.D. 73, ¶ 6, 822 N.W.2d at 726). If there are no genuine issues of material fact, “our ‘review is limited to determining whether the [circuit] court correctly applied the law.’” Id. Analysis and Decision [¶14.] Sellers argue that there is an inadequate record for this Court’s review in this matter. But Sellers moved for summary judgment and by doing so, limited the record available for review. See SDCL 15-6-56(c) (limiting the record on a motion for summary judgment to “the pleadings, depositions, answers to interrogatories, and admissions on file, together with the affidavits, if any[.]”). In any event, the material facts are not in dispute. The parties agreed that each seller had a principal place of business outside of South Dakota and each lacked a physical presence in this state. The parties agreed that in the previous calendar year, each seller had gross revenue from the sale of tangible personal property in South Dakota in excess of $100,000 and/or sold tangible personal property in the state in 200 or more separate transactions. The parties agreed that none of the sellers were registered to collect South Dakota sales tax. -11- #28160 [¶15.] In view of these undisputed facts and the Supreme Court’s holdings in Bellas Hess and Quill, Senate Bill 106 could not impose a valid obligation on Sellers to collect and remit sales tax to this State because none of them had a physical presence in the state. See Bellas Hess, 386 U.S. at 758-60, 87 S. Ct. at 1392-93 (rejecting imposition of “the duty of use tax collection and payment upon a seller” with no physical presence in the taxing state); Quill, 504 U.S. at 317-18, 112 S. Ct. at 1916 (reaffirming Bellas Hess’s Commerce Clause limitations in rejecting a state’s attempt to require a seller with no physical presence in the state to collect and pay use tax for goods sold in the state). We see no distinction between the collection obligations invalidated in Quill and those imposed by Senate Bill 106, and hold that the circuit court correctly applied the law when it granted Sellers’ motion for summary judgment. [¶16.] Nonetheless, the State argues that the Supreme Court should reconsider Bellas Hess and Quill. It claims that in bringing this suit, the State has accepted Justice Kennedy’s invitation in Direct Marketing for “[t]he legal system [to] find an appropriate case for [the Supreme] Court to reexamine” those decisions. __ U.S. at __, 135 S. Ct. at 1135 (Kennedy, J., concurring). According to the State, circumstances have changed since Bellas Hess and Quill, making Bellas Hess and Quill outdated. The State emphasizes that computer technology and software have advanced, South Dakota has streamlined its revenue laws, and the retail industry has evolved. The State also claims that the Supreme Court’s application of the physical presence requirement to the collection of sales tax differs from its -12- #28160 application of other Commerce Clause requirements to similar collection obligations. This has led to inconsistent results. [¶17.] In his concurrence in Direct Marketing, Justice Kennedy recognized many of the State’s arguments supporting reconsideration of Bellas Hess and Quill. See __ U.S. at __, 135 S. Ct. at 1134 (Kennedy, J., concurring). Some of them go as far back as Justice Fortas’s original dissent in Bellas Hess and Justice White’s concurrence and dissent in Quill. See 386 U.S. at 760, 87 S. Ct. at 1393 (Fortas, J., dissenting); 504 U.S. at 321, 112 S. Ct. at 1916 (White, J., concurring in part and dissenting in part). Before joining the Supreme Court, Justice Gorsuch, while acknowledging Supreme Court precedent binding on lower courts, also raised similar concerns with Bellas Hess and Quill. See Direct Mktg. Ass’n v. Brohl, 814 F.3d 1129, 1147 (10th Cir. 2016) (Gorsuch, Circuit Judge, concurring). [¶18.] However persuasive the State’s arguments on the merits of revisiting the issue, Quill has not been overruled. Quill remains the controlling precedent on the issue of Commerce Clause limitations on interstate collection of sales and use taxes. We are mindful of the Supreme Court’s directive to follow its precedent when it “has direct application in a case” and to leave to that Court “the prerogative of overruling its own decisions.” Rodriguez de Quijas v. Shearson/American Exp., Inc., 490 U.S. 477, 484, 109 S. Ct. 1917, 1921-22, 104 L. Ed. 2d 526 (1989). Therefore, we affirm. [¶19.] GILBERTSON, Chief Justice, and ZINTER and KERN, Justices, and WILBUR, Retired Justice, concur. -13- APPENDIX 1