ADMINISTRATIVE NOTICE 2006-24

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SUBJECT: ECONOMIC OPPORTUNITY TAX CREDIT ---Small Business Economic Opportunity Tax Credit (Small Business Credit) - Notice of Inflation Adjustments for Tax Years Beginning in2007

A "small business "may claim the small business economic opportunity tax credit allowed under W. Va. Code §11-13Q-10, when its qualified investment in real or tangible personal property purchased or leased for business expansion in this State, as defined in W. Va. Code § 11-13Q-8, results in the small business hiring new employees to fill at least ten (10)"new jobs "it created in this State as a direct result of the purchase or lease of the qualified investment property.

The law defined "small business, "as of June 11, 2002, to mean a business which has annual gross receipts of not more than seven million dollars (including the gross receipts of all affiliates in its controlled group) W. Va. Code § 11‑13Q‑10(a) (emphasis added).

"New job" was defined by incorporating the definition of "new job" in subsection 11-13Q-3(b)(15).

Dollar amounts stated in the definition of "small business" are subject to annual adjustment for inflation. This adjustment is determined by the State Tax Commissioner using the methodology described in subsection 11-13Q-10(a)(1) through (4). The 2007 inflation adjustment factor is based on the percentage by which the Consumer Price Index (CPI) for calendar year2006 exceeds the CPI for calendar year 2002. For this purpose, the CPI for any calendar year is the average of the Federal Consumer Price Index for the twelve-month period ending on August 31st of such calendar year (W. Va.Code § 11-13Q-10(a)(2)).The CPI for 2006 is 200.292 and the CPI for 2002 is 178.675. Based on these figures, the inflation adjustment factor, for purposes of W. Va. Code §11-13Q-10, for tax years beginning in calendar year 2007, is 1.1209850287.

Accordingly for tax years beginning during calendar year 2007:

"Small business "means a business which has annual gross receipts of not more than seven million, eight hundred forty-six thousand, eight hundred fifty dollars ($7,846,850). The inflation increase is rounded to the lowest multiple of fifty dollars under W. Va.Code § 11-13Q-10(a)(4).

A summary of the applicable inflation-adjusted Small Business Credit criteria, by calendar year, for tax years beginning in such years, follows:

CRITERIA

YEAR                       GROSS RECEIPTS

                                                                               2003                               $7,000,000

                                                                                                 2004                               $7,159,600

                                                                               2005                              $7,324,500

                                                                               2006                              $7,552,050

                                                                               2007                              $7,846,850

 

Notice of this determination will be filed in the West Virginia Register.

 

 

 

 

Issued: December 19, 2006                             Christopher G. Morris

Deputy Tax Commissioner

 

 

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