Senate Bill No. 362–Senator O’Connell
March 10, 1999
____________
Referred to Committee on Taxation
SUMMARY—Makes various changes to provisions governing collection and payment of taxes. (BDR 32-219)
FISCAL NOTE: Effect on Local Government: No.
Effect on the State or on Industrial Insurance: No.
~
EXPLANATION – Matter in
bolded italics is new; matter between brackets
THE PEOPLE OF THE STATE OF NEVADA, REPRESENTED IN SENATE AND ASSEMBLY, DO ENACT AS FOLLOWS:
1-1
Section 1. Chapter 360 of NRS is hereby amended by adding thereto1-2
the provisions set forth as sections 2, 3 and 3.5 of this act.1-3
Sec. 2. 1. If an audit is conducted pursuant to the provisions of1-4
this Title, the date on which the audit will be completed must be included1-5
in the notice to the taxpayer that the audit will be conducted.1-6
2. The date on which the audit will be completed may be extended by1-7
the department if the department gives prior written notice of the1-8
extension to the taxpayer. The notice must include an explanation of the1-9
reason or reasons that the extension is required.1-10
3. If, after the audit, the department determines that delinquent taxes1-11
are due, interest and penalties may not be imposed for the period of the2-1
extension if the taxpayer did not request the extension or was not2-2
otherwise the cause of the extension.2-3
Sec. 3. If an officer, employee or agent of the department2-4
determines that a taxpayer is entitled to an exemption or has been taxed2-5
or assessed more than is required by law, he shall give written notice of2-6
that determination to the taxpayer. The notice must:2-7
1. Be given within 30 days after the officer, employee or agent makes2-8
his determination or, if the determination is made as a result of an audit,2-9
within 30 days after the completion of the audit; and2-10
2. If appropriate, include:2-11
(a) An explanation that an overpayment may be credited against any2-12
amount due from the taxpayer; or2-13
(b) Instructions indicating the manner in which the taxpayer may2-14
petition for a refund of any overpayment.2-15
Sec. 3.5. The Nevada tax commission shall adopt regulations to2-16
carry out the provisions of sections 7 and 10 of this act.2-17
Sec. 4. NRS 360.245 is hereby amended to read as follows: 360.245 1. Except as otherwise provided in this Title:2-19
(a) All decisions of the executive director or other officer of the2-20
department made pursuant to2-21
final unless appealed to the Nevada tax commission .2-22
(b) Any natural person, partnership, corporation, association or other2-23
business or legal entity who is aggrieved by such a decision may2-24
appeal the decision by filing a notice of appeal with the department within2-25
30 days after service of the decision upon that person or business or legal2-26
entity.2-27
2. Service of the decision must be made personally or by certified mail.2-28
If service is made by certified mail:2-29
(a) The decision must be enclosed in an envelope which is addressed to2-30
the taxpayer at his address as it appears in the records of the department.2-31
(b) It is deemed to be complete at the time the appropriately addressed2-32
envelope containing the decision is deposited with the United States Postal2-33
Service.2-34
3. The Nevada tax commission, as head of the department, may review2-35
all2-36
otherwise appealed to the commission pursuant to this section.2-37
4. The Nevada tax commission may reverse, affirm or modify2-38
2-39
(a) Appealed to the commission by a taxpayer pursuant to this section;2-40
or2-41
(b) Reviewed by the commission pursuant to this section.2-42
5. A decision of the Nevada tax commission is a final decision for the2-43
purposes of judicial review. The executive director or any other employee3-1
or representative of the department shall not seek judicial review of such a3-2
decision.3-3
3-4
(a) Notice to be given to each county of any decision upon an appeal to3-5
the commission that the commission determines is likely to affect the3-6
revenue of the county or other local government. The regulations must3-7
specify the form and contents of the notice and requirements for the number3-8
of days before a meeting of the commission that the notice must be3-9
transmitted .3-10
into a stipulation as to the issues that will be heard on appeal, the3-11
commission shall transmit a copy of the notice to the district attorney of3-12
each county which the commission determines is likely to be affected by3-13
the decision. Upon receipt of such a notice , the3-14
shall transmit a copy of the notice to each local government within the3-15
county which3-16
decision. If there is no such stipulation, the commission shall transmit a3-17
copy of the notice, accompanied by the names of the parties and the3-18
amount on appeal, if any, to the governing bodies of the counties and3-19
other local governments which the commission determines are likely to3-20
be affected by the decision.3-21
(b) The manner in which a county or other local government which is3-22
not a party to such an appeal may become a party, and the procedure for its3-23
participation in the appeal.3-24
3-25
aggrieved by the decision of the Nevada tax commission is entitled to seek3-26
judicial review of the decision.3-27
3-28
shall review the denial of relief pursuant to NRS 361.4835 and may grant,3-29
deny or modify the relief sought.3-30
Sec. 5. NRS 360.291 is hereby amended to read as follows: 360.291 1. The legislature hereby declares that each taxpayer has the3-32
right:3-33
3-34
courtesy, fairness, uniformity, consistency and common sense.3-35
3-36
communication from the taxpayer.3-37
3-38
as may reasonably be required by the department to carry out its duties.3-39
3-40
violations that taxpayers experience and instructions on how to avoid such3-41
problems.3-42
3-43
whenever its officer, employee or agent determines that the taxpayer is4-1
entitled to an exemption or has been taxed or assessed more than is4-2
required by law.4-3
4-4
for:4-5
4-6
4-7
penalties4-8
4-9
(3) A reduction in or the release of a bond or other form of security4-10
required to be furnished pursuant to the provisions of this Title that are4-11
administered by the department.4-12
(g) To recover an overpayment of taxes promptly upon the final4-13
determination of such an overpayment.4-14
4-15
imposed by the state.4-16
4-17
conference, interview or hearing:4-18
4-19
department that describes the procedures to be followed and the taxpayer’s4-20
rights thereunder;4-21
4-22
authorized by law to represent him before the department;4-23
4-24
equipment and at the taxpayer’s own expense; and4-25
4-26
by or in the possession of the department relating to the determination or4-27
collection of any tax for which the taxpayer is assessed, upon payment of4-28
the actual cost to the department of making the copy.4-29
4-30
tax or to collect delinquent taxes, including the procedures and notices for4-31
review and appeal that are required for the protection of the taxpayer. An4-32
explanation which meets the requirements of this section must also be4-33
included with each notice to a taxpayer that an audit will be conducted by4-34
the department.4-35
4-36
placed on real or personal property for the nonpayment of any tax when:4-37
4-38
4-39
4-40
4-41
penalties are secured sufficiently by a lien on other property;4-42
4-43
collection of the taxes, interest and penalties;5-1
5-2
interest and penalties; or5-3
5-4
economic hardship.5-5
5-6
required to be furnished pursuant to the provisions of this Title by the5-7
department in accordance with applicable statutes and regulations.5-8
5-9
agent or employee of the department for any purpose that is not directly5-10
related to the administration of the provisions of this Title5-11
administered by the department.5-12
5-13
agent or employee of the department for any reason.5-14
(o) To have statutes imposing taxes and any regulations adopted5-15
pursuant thereto construed in favor of the taxpayer if those statutes or5-16
regulations are of doubtful validity or effect, unless there is a specific5-17
statutory provision that is applicable.5-18
2. The provisions of this Title governing the administration and5-19
collection of taxes by the department must not be construed in such a5-20
manner as to interfere or conflict with the provisions of this section or5-21
any applicable regulations.5-22
3. The provisions of this section apply to any tax administered and5-23
collected pursuant to the provisions of this Title or any applicable5-24
regulations by the department.5-25
Sec. 6. NRS 360.2935 is hereby amended to read as follows: 360.2935 A taxpayer is entitled to receive on any overpayment of taxes5-27
, after the offset required by NRS 360.320 has been made, a refund5-28
together with interest at a rate determined pursuant to NRS 17.130. No5-29
interest is allowed on a refund of any penalties or interest paid by a5-30
taxpayer.5-31
Sec. 7. NRS 360.294 is hereby amended to read as follows: 360.2945-33
1. Except as otherwise provided in subsection 2, upon proof that a5-34
taxpayer has relied to his detriment on written advice provided to him by an5-35
officer, agent or employee of the department5-36
5-37
5-38
5-39
5-40
attorney general:5-41
(a) The department may waive any tax, penalty and interest owed by5-42
the taxpayer if the taxpayer meets the criteria adopted by regulation by5-43
the Nevada tax commission pursuant to section 3.5 of this act; and6-1
(b) If a waiver is granted pursuant to paragraph (a), the department6-2
shall prepare and maintain on file a statement which contains:6-3
(1) The reason for the waiver;6-4
(2) The amount of the tax, penalty and interest owed by the6-5
taxpayer;6-6
(3) The amount of the tax, penalty and interest waived by the6-7
department; and6-8
(4) The facts and circumstances which led to the waiver.6-9
2. Upon proof that a taxpayer has in good faith collected or remitted6-10
taxes imposed pursuant to the provisions of this Title that are6-11
administered by the department, in reliance upon written advice provided6-12
by an officer, agent or employee of the department, an opinion of the6-13
attorney general or the Nevada tax commission, or the written results of6-14
an audit of his records conducted by the department, the taxpayer may6-15
not be required to pay delinquent taxes, penalties or interest if the6-16
department determines after the completion of a subsequent audit that6-17
the taxes he collected or remitted were deficient.6-18
Sec. 8. NRS 360.320 is hereby amended to read as follows: 360.3206-20
1. Except as otherwise provided in this Title, in making a6-21
determination of the amount required to be paid, the department6-22
shall offset overpayments for6-23
6-24
underpayments for6-25
6-26
audit period.6-27
2. If it is determined that there is a net deficiency, any penalty6-28
imposed must be calculated based on the amount of the net deficiency.6-29
3. If it is determined that:6-30
(a) There is a net deficiency for a reporting period after offsetting any6-31
overpayment from any previous reporting period, any interest imposed on6-32
the net deficiency must be calculated before determining whether there is6-33
an overpayment or net deficiency for the next reporting period within the6-34
audit period.6-35
(b) There is a net overpayment for a reporting period after offsetting6-36
any net deficiency from any previous reporting period, any interest to6-37
which the taxpayer is entitled must be calculated before determining6-38
whether there is an overpayment or net deficiency for the next reporting6-39
period within the audit period.6-40
4. The provisions of this section do not apply if the taxpayer has6-41
submitted a report that shows taxes due and has not remitted the taxes6-42
due in a timely manner.7-1
5. As used in this section, "reporting period" includes, without7-2
limitation, a calendar month, a calendar quarter, a calendar year and7-3
any other period for reporting.7-4
Sec. 9. NRS 360.395 is hereby amended to read as follows: 360.395 1. Before a person may seek judicial review pursuant to7-6
NRS 233B.130 from a final order of the7-7
commission upon a petition for redetermination, he must:7-8
(a) Pay the amount of the determination; or7-9
(b) Enter into a written agreement with the department establishing a7-10
later date by which he must pay the amount of the determination.7-11
2. If a court determines that the amount of the final order should be7-12
reduced or that the person does not owe any taxes, the department shall7-13
credit or refund any amount paid by the person that exceeds the amount7-14
owed7-15
Sec. 10. NRS 360.417 is hereby amended to read as follows: 360.4177-17
section 2 of this act and unless a different penalty or rate of interest is7-18
specifically provided by statute, any person who fails to pay any tax7-19
provided for in chapter 362, 364A, 365, 369, 370, 372, 373, 374, 377,7-20
377A, 444A or 585 of NRS, or fee provided for in NRS 482.313 or7-21
590.700 to 590.920, inclusive, to the state or a county within the time7-22
required, shall pay a penalty of not more than 10 percent of the amount of7-23
the tax or fee which is owed, as determined by the department, in addition7-24
to the tax or fee, plus interest at the rate of 1 percent per month, or fraction7-25
of a month, from the last day of the month following the period for which7-26
the amount or any portion of the amount should have been reported until7-27
the date of payment. The amount of any penalty imposed must be based7-28
on a graduated schedule adopted by the Nevada tax commission which7-29
takes into consideration the length of time the tax or fee remained7-30
unpaid.7-31
Sec. 11. NRS 360.4193 is hereby amended to read as follows: 360.4193 1. If a person is delinquent in the payment of any tax or fee7-33
administered by the department or has not paid the amount of a deficiency7-34
determination, the department may bring an action in a court of this state, a7-35
court of any other state or a court of the United States to collect the7-36
delinquent or deficient amount, penalties and interest. The action7-37
(a) May not be brought if the decision that the payment is delinquent7-38
or that there is a deficiency determination is on appeal to the Nevada tax7-39
commission pursuant to NRS 360.245.7-40
(b) Must be brought not later than 3 years after the payment became7-41
delinquent or the determination became final or within 5 years after the last7-42
recording of an abstract of judgment or of a certificate constituting a lien7-43
for tax owed.8-1
2. The attorney general shall prosecute the action. The provisions of8-2
NRS and the Nevada Rules of Civil Procedure and Nevada Rules of8-3
Appellate Procedure relating to service of summons, pleadings, proofs,8-4
trials and appeals are applicable to the proceedings. In the action, a writ of8-5
attachment may issue. A bond or affidavit is not required before an8-6
attachment may be issued.8-7
3. In the action, a certificate by the department showing the8-8
delinquency is prima facie evidence of:8-9
(a) The determination of the tax or fee or the amount of the tax or fee;8-10
(b) The delinquency of the amounts; and8-11
(c) The compliance by the department with all of the procedures8-12
required by law related to the computation and determination of the8-13
amounts.8-14
Sec. 12. NRS 361.0687 is hereby amended to read as follows: 361.0687 1. A person who intends to locate or expand a business in8-16
this state may apply to the commission on economic development for a8-17
partial abatement from the taxes imposed by this chapter on the personal8-18
property of the new or expanded business.8-19
2. The commission on economic development may approve an8-20
application for a partial abatement if the commission makes the following8-21
determinations:8-22
(a) The goals of the business are consistent with the goals of the8-23
commission and the community concerning industrial development and8-24
diversification.8-25
(b) The abatement is a significant factor in the decision of the applicant8-26
to locate or expand a business in this state or the appropriate affected local8-27
government determines that the abatement will be beneficial to the8-28
economic development of the community.8-29
(c) The average hourly wage which will be paid by the new or expanded8-30
business to its employees in this state is at least 125 percent of the average8-31
statewide industrial hourly wage as established by the employment security8-32
division of the department of employment, training and rehabilitation on8-33
July 1 of each fiscal year.8-34
(d) The business will provide a health insurance plan for all employees8-35
that includes an option for health insurance coverage for dependents of the8-36
employees.8-37
(e) The cost to the business for the benefits the business provides to its8-38
employees in this state will meet the minimum requirements for benefits8-39
established by the commission pursuant to subsection8-40
(f) A capital investment for personal property will be made to locate or8-41
expand the business in Nevada which is at least:8-42
(1) If the personal property directly related to the establishment of the8-43
business in this state is primarily located in a county whose population:9-1
(I) Is 100,000 or more, $50,000,000.9-2
(II) Is less than 100,000, $20,000,000.9-3
(2) If the personal property directly related to the expansion of the9-4
business is primarily located in a county whose population:9-5
(I) Is 100,000 or more, $10,000,000.9-6
(II) Is less than 100,000, $4,000,000.9-7
(g) The business will create at least the following number of new, full-9-8
time and permanent jobs in the State of Nevada by the fourth quarter that it9-9
is in operation:9-10
(1) If a new business will be primarily located in a county whose9-11
population:9-12
(I) Is 100,000 or more, 100 jobs.9-13
(II) Is less than 100,000, 35 jobs.9-14
(2) If an expanded business will be primarily located in a county9-15
whose population:9-16
(I) Is 100,000 or more, and the business has at least 100 employees9-17
in this state, 20 jobs. An expanded business primarily located in such a9-18
county that has less than 100 employees is not eligible for a partial9-19
abatement pursuant to this section.9-20
(II) Is less than 100,000, and the business has at least 35 employees9-21
in this state, 10 jobs. An expanded business primarily located in such a9-22
county that has less than 35 employees is not eligible for a partial9-23
abatement pursuant to this section.9-24
(h) For the expansion of a business primarily located in a county whose9-25
population:9-26
(1) Is 100,000 or more, the book value of the assets of the business in9-27
this state is at least $20,000,000.9-28
(2) Is less than 100,000, the book value of the assets of the business9-29
in this state is at least $5,000,000.9-30
(i) The business is registered pursuant to the laws of this state or the9-31
applicant commits to obtain a valid business license and all other permits9-32
required by the county, city or town in which the business operates.9-33
(j) The proposed abatement has been approved by the governing body of9-34
the appropriate affected local government as determined pursuant to the9-35
regulations adopted pursuant to subsection9-36
approve a proposed abatement, the governing body shall consider whether9-37
the taxes to be paid by the business are sufficient to pay for any investment9-38
required to be made by the local government for services associated with9-39
the relocation or expansion of the business, including, without limitation,9-40
costs related to the construction and maintenance of roads, sewer and water9-41
services, fire and police protection , and the construction and maintenance9-42
of schools.10-1
(k) The applicant has executed an agreement with the commission which10-2
states that the business will continue in operation in Nevada for 10 or more10-3
years after the date on which a certificate of eligibility for the abatement is10-4
issued pursuant to subsection 5 and will continue to meet the eligibility10-5
requirements contained in this subsection. The agreement must bind the10-6
successors in interest of the business for the required period.10-7
3. An applicant shall, upon the request of the executive director of the10-8
commission on economic development, furnish him with copies of all10-9
records necessary to verify that the applicant meets the requirements of10-10
subsection 2.10-11
4. The percentage of the abatement must be 50 percent of the taxes10-12
payable each year.10-13
5. If an application for a partial abatement is approved, the commission10-14
on economic development shall immediately forward a certificate of10-15
eligibility for the abatement to:10-16
(a) The department; and10-17
(b) The county assessor of each county in which personal property10-18
directly related to the establishment or expansion of the business will be10-19
located.10-20
6. Upon receipt by the department of the certificate of eligibility, the10-21
taxpayer is eligible for an abatement from the tax imposed by this chapter10-22
for 10 years:10-23
(a) For the expansion of a business, on all personal property of the10-24
business that is located in Nevada and directly related to the expansion of10-25
the business in this state.10-26
(b) For a new business, on all personal property of the business that is10-27
located in Nevada and directly related to the establishment of the business10-28
in this state.10-29
7. If a business for which an abatement has been approved is not10-30
maintained in this state in accordance with the agreement required in10-31
subsection 2, for at least 10 years after the commission on economic10-32
development approved the abatement, the person who applied for the10-33
abatement shall repay to the county treasurer or treasurers who would have10-34
received the taxes but for the abatement the total amount of all taxes that10-35
were abated pursuant to this section.10-36
NRS 360.320 and section 2 of this act, the person who applied for the10-37
abatement shall pay interest on the amount due at the rate of 10 percent per10-38
annum for each month, or portion thereof, from the last day of the month10-39
following the period for which the payment would have been made if the10-40
abatement had not been granted until the date of the actual payment of the10-41
tax.11-1
8. A county treasurer:11-2
(a) Shall deposit any money that he receives pursuant to subsection 7 in11-3
one or more of the funds established by a local government of the county11-4
pursuant to NRS 354.611, 354.6113 or 354.6115; and11-5
(b) May use the money deposited pursuant to paragraph (a) only for the11-6
purposes authorized by NRS 354.611, 354.6113 and 354.6115.11-7
9. The commission on economic development shall adopt regulations11-8
necessary to carry out the provisions of this section. The regulations must11-9
include, but not be limited to:11-10
(a) A method for determining the appropriate affected local government11-11
to approve a proposed abatement and the procedure for obtaining such11-12
approval; and11-13
(b) Minimum requirements for benefits that a business applying for a11-14
partial abatement must offer to its employees to be approved for the partial11-15
abatement.11-16
10. The department shall adopt regulations concerning how county11-17
assessors shall administer partial abatements approved pursuant to this11-18
section.11-19
11. An applicant for an abatement who is aggrieved by a final decision11-20
of the commission on economic development may petition for judicial11-21
review in the manner provided in chapter 233B of NRS.11-22
Sec. 13. NRS 361.435 is hereby amended to read as follows: 361.435 Any property owner owning property of like kind in more than11-24
one county in the state and desiring to proceed with a suit under the11-25
provisions of NRS 361.420 may, where the issues in the cases are11-26
substantially the same in all or in some of the counties concerning the11-27
assessment of taxes on such property, consolidate any of the suits in one11-28
action and bring the action in any court of competent jurisdiction in Carson11-29
City11-30
Sec. 14. NRS 361.5648 is hereby amended to read as follows: 361.5648 1. Within 30 days after the first Monday in March of each11-32
year, with respect to each property on which the tax is delinquent, the tax11-33
receiver of the county shall mail notice of the delinquency by first-class11-34
mail to:11-35
(a) The owner or owners of the property;11-36
(b) The person or persons listed as the taxpayer or taxpayers on the tax11-37
rolls, at their last known addresses, if the names and addresses are known;11-38
and11-39
(c) Each holder of a recorded security interest if the holder has made a11-40
request in writing to the tax receiver for the notice, which identifies the11-41
secured property by the parcel number assigned to it in accordance with the11-42
provisions of NRS 361.189.12-1
2. The notice of delinquency must state:12-2
(a) The name of the owner of the property, if known.12-3
(b) The description of the property on which the taxes are a lien.12-4
(c) The amount of the taxes due on the property and the penalties and12-5
costs as provided by law.12-6
(d) That if the amount is not paid by the taxpayer or his successor in12-7
interest , the tax receiver will, at 5 p.m. on the first Monday in June of the12-8
current year, issue to the county treasurer, as trustee for the state and12-9
county, a certificate authorizing him to hold the property, subject to12-10
redemption within 2 years after the date of the issuance of the certificate, by12-11
payment of the taxes and accruing taxes, penalties and costs, together with12-12
interest on the taxes at the rate of 10 percent per annum from the date due12-13
until paid as provided by law , except as otherwise provided in NRS12-14
360.320 and section 2 of this act, and that redemption may be made in12-15
accordance with the provisions of chapter 21 of NRS in regard to real12-16
property sold under execution.12-17
3. Within 30 days after mailing the original notice of delinquency, the12-18
tax receiver shall issue his personal affidavit to the board of county12-19
commissioners affirming that due notice has been mailed with respect to12-20
each parcel. The affidavit must recite the number of letters mailed, the12-21
number of letters returned, and the number of letters finally determined to12-22
be undeliverable. Until the period of redemption has expired, the tax12-23
receiver shall maintain detailed records which contain such information as12-24
the department may prescribe in support of his affidavit.12-25
4. A second copy of the notice of delinquency must be sent by certified12-26
mail, not less than 60 days before the expiration of the period of12-27
redemption as stated in the notice.12-28
5. The cost of each mailing must be charged to the delinquent taxpayer.12-29
Sec. 15. NRS 361.570 is hereby amended to read as follows: 361.570 1. Pursuant to the notice given as provided in NRS12-31
361.5648 and 361.565 and at the time stated in the notice, the tax receiver12-32
shall make out his certificate authorizing the county treasurer, as trustee for12-33
the state and county, to hold the property described in the notice for the12-34
period of 2 years after the first Monday in June of the year the certificate is12-35
dated, unless sooner redeemed.12-36
2. The certificate must specify:12-37
(a) The amount of delinquency, including the amount and year of12-38
assessment;12-39
(b) The taxes and the penalties and costs added thereto, and that , except12-40
as otherwise provided in NRS 360.320 and section 2 of this act, interest12-41
on the taxes will be added at the rate of 10 percent per annum from the date12-42
due until paid; and12-43
(c) The name of the owner or taxpayer, if known.13-1
3. The certificate must state, and it is hereby provided:13-2
(a) That the property may be redeemed within 2 years13-3
date; and13-4
(b) That , if not redeemed, the title to the property vests in the county for13-5
the benefit of the state and county.13-6
4. Until the expiration of the period of redemption, the property held13-7
pursuant to the certificate must be assessed annually to the county treasurer13-8
as trustee, and before the owner or his successor redeems the property , he13-9
shall also pay the county treasurer holding the certificate any additional13-10
taxes assessed and accrued against the property after the date of the13-11
certificate, together with the interest on the taxes at the rate of 10 percent13-12
per annum from the date due until paid13-13
NRS 360.320 or section 2 of this act.13-14
5. The county treasurer shall take certificates issued to him under the13-15
provisions of this section.13-16
Sec. 16. NRS 361.870 is hereby amended to read as follows: 361.870 1. Any claimant aggrieved by a decision of the department13-18
or a county assessor which denies the refund claimed under the Senior13-19
Citizens’ Property Tax Assistance Act may have a review of the denial13-20
before the13-21
after the claimant receives notice of the denial , he submits a written13-22
petition for review to the13-23
2. Any claimant aggrieved by the denial in whole or in part of relief13-24
claimed under the Senior Citizens’ Property Tax Assistance Act, or by any13-25
other final action or review of the13-26
commission, is entitled to judicial review thereof.13-27
Sec. 17. NRS 362.130 is hereby amended to read as follows: 362.130 1. When the department determines from the annual13-29
statement filed pursuant to NRS 362.110 the net proceeds of any minerals13-30
extracted, it shall prepare its certificate of the amount of the net proceeds13-31
and the tax due and shall send a copy to the owner of the mine, operator of13-32
the mine13-33
2. The certificate must be prepared and mailed not later than April 2013-34
immediately following the month of February during which the statement13-35
was filed.13-36
3. The tax due , as indicated in the certificate prepared pursuant to this13-37
section , must be paid on or before May 10 of the year in which the13-38
certificate is received.13-39
4. If the owner of the mine, operator of the mine13-40
royalty paid taxes pursuant to subsection 1 or 2 of NRS 362.145, the13-41
certificate must indicate any deficiency remaining from the previous13-42
calendar year or any overpayment of the taxes made for the previous13-43
calendar year.14-1
5. Any deficiency remaining from the previous calendar year, as14-2
indicated on the certificate prepared pursuant to this section , must be paid14-3
on or before May 10 of the year in which the certificate is received.14-4
6. If an overpayment was made and subsection 1 or 2 of NRS 362.14514-5
applies to the taxpayer for the current calendar year or the taxpayer chooses14-6
to pay the tax pursuant to subsection 1 or 2 of NRS 362.145 for the current14-7
calendar year, one-half of the overpayment may be credited towards the14-8
payment due on August 1 of the current calendar year and one-quarter may14-9
be credited towards each of the other two payments due for the current14-10
calendar year. If neither subsection 1 nor subsection 2 of NRS 362.145 is14-11
applicable to the taxpayer for the current calendar year and the tax is paid14-12
on or before May 10 of the next calendar year, the overpayment may be14-13
credited towards that payment. The provisions of this subsection do not14-14
prohibit the taxpayer from filing a claim for a refund of the overpayment14-15
with the department.14-16
Sec. 18. NRS 362.160 is hereby amended to read as follows: 362.160 1.14-18
section 2 of this act, if the amount of any tax required by NRS 362.100 to14-19
362.240, inclusive, is not paid within 10 days after it is due, it is delinquent14-20
and must be collected as other delinquent taxes are collected by law,14-21
together with a penalty of 10 percent of the amount of the tax which is14-22
owed, as determined by the department, in addition to the tax, plus interest14-23
at the rate of14-24
date the tax was due until the date of payment.14-25
2. Any person extracting any mineral or receiving a royalty may appeal14-26
from the imposition of the penalty and interest to the Nevada tax14-27
commission by filing a notice of appeal14-28
14-29
360.245.14-30
Sec. 19. NRS 362.230 is hereby amended to read as follows: 362.230 1. Every person extracting any mineral in this state, or14-32
receiving a royalty in connection therewith, who fails to file with the14-33
department the statements provided for in NRS 362.100 to 362.240,14-34
inclusive, during the time and in the manner provided for in NRS 362.10014-35
to 362.240, inclusive, shall pay a penalty of not more than $5,000. If any14-36
such person fails to file the statement, the department may ascertain and14-37
certify the net proceeds of the minerals extracted or the value of the royalty14-38
from all data and information obtainable, and the amount of the tax due14-39
must be computed on the basis of the amount due so ascertained and14-40
certified.14-41
2. The executive director shall determine the amount of the penalty.14-42
This penalty becomes a debt due the State of Nevada and, upon collection,15-1
must be deposited in the state treasury to the credit of the state general15-2
fund.15-3
3. Any person extracting any mineral or receiving a royalty may appeal15-4
from the imposition of the penalty to the Nevada tax commission by filing a15-5
notice of appeal15-6
15-7
Sec. 20. NRS 364A.170 is hereby amended to read as follows: 364A.170 1. A proposed business that qualifies pursuant to the15-9
provisions of this section is entitled to an exemption of:15-10
(a) Eighty percent of the amount of tax otherwise due pursuant to NRS15-11
364A.140 during the first 4 quarters of its operation;15-12
(b) Sixty percent of the amount of tax otherwise due pursuant to NRS15-13
364A.140 during the second 4 quarters of its operation;15-14
(c) Forty percent of the amount of tax otherwise due pursuant to NRS15-15
364A.140 during the third 4 quarters of its operation; and15-16
(d) Twenty percent of the amount of tax otherwise due pursuant to NRS15-17
364A.140 during the fourth 4 quarters of its operation.15-18
2. A proposed business is entitled to the exemption pursuant to15-19
subsection 1 if:15-20
(a) In a county whose population is 35,000 or more:15-21
(1) The business will have 75 or more full-time employees on the15-22
payroll of the business by the fourth quarter that it is in operation;15-23
(2) Establishing the business will require the business to make a15-24
capital investment of $1,000,000 in Nevada; and15-25
(3) The exemption is approved by the commission on economic15-26
development pursuant to subsection 3.15-27
(b) In a county whose population is less than 35,000:15-28
(1) The business will have 25 or more full-time employees on the15-29
payroll of the business by the fourth quarter that it is in operation;15-30
(2) Establishing the business will require the business to make a15-31
capital investment of $250,000 in Nevada; and15-32
(3) The exemption is approved by the commission on economic15-33
development pursuant to subsection 3.15-34
3. A proposed business must apply to the commission on economic15-35
development to obtain the exemption authorized pursuant to this section.15-36
The commission shall certify a business’s eligibility for the exemption15-37
pursuant to this section if:15-38
(a) The proposed business commits to the requirements of15-39
subparagraphs (1) and (2) of paragraph (a) or (b) of subsection 2,15-40
whichever is applicable; and15-41
(b) The proposed business is consistent with the commission’s plan for15-42
economic diversification and development.16-1
Upon certification, the commission shall immediately forward the16-2
certificate of eligibility for the exemption to the Nevada tax commission.16-3
4. Upon receipt of such a certificate, the Nevada tax commission shall16-4
include the exemption in the calculation of the tax paid by the business. A16-5
business for which an exemption is approved that does not:16-6
(a) Have the required number of full-time employees on the payroll of16-7
the business by the fourth quarter that it is in operation; or16-8
(b) Make the required capital investment in Nevada in the course of16-9
establishing the business,16-10
is required to repay to the department the amount of the exemption that was16-11
allowed pursuant to this section before the business’s failure to comply16-12
unless the Nevada tax commission determines that the business has16-13
substantially complied with the requirements of this section.16-14
as otherwise provided in NRS 360.320 and section 2 of this act, the16-15
business is also required to pay interest on the amount due at the rate most16-16
recently established pursuant to NRS 99.040 for each month, or portion16-17
thereof, from the last day of the month following the period for which the16-18
payment would have been made had the exemption not been granted until16-19
the date of payment of the tax.16-20
5. The commission on economic development shall adopt regulations16-21
governing the determination made pursuant to subsection 3 of a proposed16-22
business’s eligibility for the exemption provided in this section.16-23
6. The Nevada tax commission:16-24
(a) Shall adopt regulations governing the investments that qualify for the16-25
purposes of the required capital investment pursuant to subparagraph (2) of16-26
paragraph (a) or (b) of subsection 2.16-27
(b) May adopt such other regulations as are necessary to carry out the16-28
provisions of this section.16-29
Sec. 21. NRS 364A.180 is hereby amended to read as follows: 364A.180 Upon written application made before the date on which16-31
payment must be made, for good cause the department may extend by 3016-32
days the time within which a business is required to pay the tax imposed by16-33
this chapter. If the tax is paid during the period of extension, no penalty or16-34
late charge may be imposed for failure to pay at the time required, but the16-35
business shall pay interest at the rate most recently established pursuant to16-36
NRS 99.040 for each month, or fraction of a month, from the last day of the16-37
month following the date on which the amount would have been due16-38
without the extension until the date of payment16-39
provided in NRS 360.320 or section 2 of this act.16-40
Sec. 22. NRS 364A.260 is hereby amended to read as follows: 364A.260 1.16-42
360.320, interest must be paid upon any overpayment of any amount of the16-43
fee or tax imposed by this chapter at the rate of one-half of 1 percent per17-1
month, or fraction thereof, from the last day of the calendar month17-2
following the period for which the overpayment was made. No refund or17-3
credit may be made of any interest imposed upon the person or business17-4
making the overpayment with respect to the amount being refunded or17-5
credited.17-6
2. The interest must be paid:17-7
(a) In the case of a refund, to the last day of the calendar month17-8
following the date upon which the person making the overpayment, if he17-9
has not already filed a claim, is notified by the department that a claim may17-10
be filed or the date upon which the claim is certified to the state board of17-11
examiners, whichever is earlier.17-12
(b) In the case of a credit, to the same date as that to which interest is17-13
computed on the fee or tax or amount against which the credit is applied.17-14
3. If the department determines that any overpayment has been17-16
interest on it.17-17
Sec. 23. NRS 364A.280 is hereby amended to read as follows: 364A.280 1. Within 90 days after17-19
17-20
chapter17-21
bring an action against the department on the grounds set forth in the claim17-22
in a court of competent jurisdiction in Carson City or Clark County for the17-23
recovery of the whole or any part of the amount with respect to which the17-24
claim has been disallowed.17-25
2. Failure to bring an action within the time specified constitutes a17-26
waiver of any demand against the state on account of alleged17-27
overpayments.17-28
Sec. 24. NRS 364A.290 is hereby amended to read as follows: 364A.290 1. If the department fails to mail notice of action on a17-30
claim within 6 months after the claim is filed, the claimant may17-31
17-32
claim disallowed and file an appeal with the Nevada tax commission17-33
within the 30 days after the last day of the 6-month period. If the17-34
claimant is aggrieved by the decision of the commission rendered on17-35
appeal, he may, within 90 days after the decision is rendered, bring an17-36
action against the department on the grounds set forth in the claim for the17-37
recovery of the whole or any part of the amount claimed as an17-38
overpayment.17-39
2. If judgment is rendered for the plaintiff, the amount of the judgment17-40
must first be credited towards any fee or tax due from the plaintiff.17-41
3. The balance of the judgment must be refunded to the plaintiff.18-1
Sec. 25. NRS 365.310 is hereby amended to read as follows: 365.310 1. The department18-3
cancel or revoke the license of any dealer refusing or neglecting to comply18-4
with the provisions of this chapter.18-5
2. If a dealer becomes delinquent in the payment of excise taxes as18-6
prescribed by this chapter to the extent that his liability exceeds the total18-7
amount of bond furnished by the dealer, the department shall suspend his18-8
license immediately.18-9
3. Before revoking or canceling any license issued under this chapter,18-10
the department shall send a notice by registered or certified mail to the18-11
dealer at his last known address. The notice18-12
show cause why his license should not be revoked by appearing before the18-13
department at Carson City, Nevada, or such other place in this state as may18-14
be designated by the department, at a time not less than 10 days after the18-15
mailing of the notice. The department shall allow the dealer an opportunity18-16
to be heard in pursuance of such notice, and thereafter the department18-17
18-18
Sec. 26. NRS 365.460 is hereby amended to read as follows: 365.460 After payment of any excise tax under protest duly verified,18-20
served on the department, and setting forth the grounds of objection to the18-21
legality of the excise tax, the dealer paying the excise tax may file an18-22
appeal with the Nevada tax commission pursuant to NRS 360.245. If the18-23
dealer is aggrieved by the decision of the commission rendered on18-24
appeal, he may bring an action against the state treasurer in18-25
18-26
County for the recovery of the excise tax so paid under protest.18-27
Sec. 27. NRS 365.470 is hereby amended to read as follows: 365.470 1. No action authorized by NRS 365.460 may be instituted18-29
more than 90 days after18-30
18-31
commission on appeal. Failure to bring suit within the 90 days18-32
18-33
account of alleged overpayment of excise taxes.18-34
2. No grounds of illegality of the excise tax18-35
by the court other than those set forth in the protest filed at the time of the18-36
payment of the excise tax.18-37
Sec. 28. NRS 366.395 is hereby amended to read as follows: 366.395 1.18-39
section 2 of this act, any person who fails to pay any excise tax, except18-40
taxes assessed pursuant to the provisions of NRS 366.405, within the time18-41
prescribed by this chapter shall pay, in addition to the tax, a penalty of:18-42
(a) If the amount of the tax owed is $50 or more, 10 percent of the18-43
amount owed or $50, whichever is greater; or19-1
(b) If the amount of the tax owed is less than $50, 10 percent of the19-2
amount owed,19-3
plus interest on the amount of the tax at the rate of 1 percent per month or19-4
fraction thereof, from the date the tax became finally due until the date of19-5
payment.19-6
2. A tax return or statement is considered delinquent when it has not19-7
been received by the department by the date the tax return or statement is19-8
due, as prescribed by the provisions of this chapter.19-9
Sec. 29. NRS 366.405 is hereby amended to read as follows: 366.405 1. If the department is not satisfied with the records or19-11
statements of, or with the amount of tax paid by, any person pursuant to the19-12
provisions of this chapter, or the department does not receive a return from19-13
a person who is required to file a return pursuant to this chapter, it may19-14
make an additional or estimated assessment of tax due from that person19-15
based upon any information available to it.19-16
provided in NRS 360.320 and section 2 of this act, every additional or19-17
estimated assessment bears interest at the rate of 1 percent per month, or19-18
fraction thereof, from the date the tax became due until it is paid.19-19
2. If an additional assessment is imposed, a penalty of 10 percent of the19-20
amount of the additional assessment must be added thereto. If any part of19-21
the deficiency is found to be caused by fraud or an intent to evade the19-22
provisions of this chapter or the regulations adopted pursuant to those19-23
provisions, a penalty of 25 percent of the amount of the additional19-24
assessment must be added thereto.19-25
3. The department shall give the person written notice of the additional19-26
assessment. The notice may be served personally or by mail in the manner19-27
prescribed by Rule 5 of the Nevada Rules of Civil Procedure addressed to19-28
the person at his address as it appears in the records of the department.19-29
Every notice of additional assessment proposed to be assessed pursuant to19-30
the provisions of this chapter must be served within 4 years after the19-31
claimed erroneous report was filed.19-32
4. If a special fuel user, special fuel dealer or special fuel supplier19-33
refuses or fails to make available to the department, upon request, such19-34
records, reports or other information as determined by the department to be19-35
necessary to enable it to determine that the amount of tax paid by the user19-36
or supplier is correct, the additional or estimated assessment made pursuant19-37
to the provisions of this section is presumed to be correct and the burden is19-38
upon the person challenging the assessment to establish that it is erroneous.19-39
5. Any person against whom an assessment has been made pursuant to19-40
the provisions of this section may petition the department in writing for a19-41
redetermination within 30 days after service of the notice. If a petition is19-42
not filed with the department within that period, the assessment becomes19-43
final.20-1
6. If a petition for redetermination is filed within 30 days, the20-2
department shall reconsider the assessment and send the petitioner, by20-3
certified mail, notice of its decision and the reasons therefor. A petitioner20-4
aggrieved by the department’s decision may appeal the decision by20-5
submitting a written request to the department for a hearing not later than20-6
30 days after notice of the decision was mailed by the department. The20-7
department shall schedule an administrative hearing and provide to the20-8
petitioner, not less than 10 days before the hearing, notice of the time and20-9
place of the hearing. The department may continue the hearing as it deems20-10
necessary.20-11
7. The order of the department upon a petition becomes final 30 days20-12
after service of notice thereof.20-13
Sec. 30. NRS 366.660 is hereby amended to read as follows: 366.660 1. No injunction, writ of mandate or other legal or equitable20-15
process may issue in any suit, action or proceeding in any court against this20-16
state or any officer thereof to prevent or enjoin the collection pursuant to20-17
this chapter of any excise tax or other amount required to be collected.20-18
2. After payment of any such excise tax or other amount under protest,20-19
verified and setting forth the grounds of objection to the legality thereof,20-20
filed with the department at the time of payment of the tax or other amount20-21
protested, the special fuel supplier, special fuel dealer or special fuel user20-22
making the payment may bring an action against the state treasurer in20-23
20-24
or Clark County for the recovery of the amount so paid under protest.20-25
Sec. 31. NRS 372.135 is hereby amended to read as follows: 372.135 1. After compliance with NRS 372.125, 372.130 and20-27
372.510 by the applicant, the department shall20-28
(a) Grant and issue to each applicant a separate permit for each place of20-29
business within the state.20-30
(b) Provide the applicant with a full, written explanation of the20-31
liability of the applicant for the collection and payment of the taxes20-32
imposed by this chapter. The explanation required by this paragraph:20-33
(1) Must include the procedures for the collection and payment of20-34
the taxes that are specifically applicable to the type of business conducted20-35
by the applicant, including, without limitation and when appropriate:20-36
(I) An explanation of the circumstances under which a service20-37
provided by the applicant is taxable;20-38
(II) The procedures for administering exemptions; and20-39
(III) The circumstances under which charges for freight are20-40
taxable.20-41
(2) Is in addition to, and not in lieu of, the instructions and20-42
information required to be provided by NRS 360.2925.21-1
2. A permit is not assignable21-2
whose name it is issued and for the transaction of business at the place21-3
designated on it. It must at all times be conspicuously displayed at the place21-4
for which it is issued.21-5
Sec. 32. NRS 372.660 is hereby amended to read as follows: 372.660 1.21-7
interest must be paid upon any overpayment of any amount of tax at the21-8
rate of one-half of 1 percent per month from the last day of the calendar21-9
month following the period for which the overpayment was made. No21-10
refund or credit may be made of any interest imposed upon the person21-11
making the overpayment with respect to the amount being refunded or21-12
credited.21-13
2. The interest must be paid:21-14
(a) In the case of a refund, to the last day of the calendar month21-15
following the date upon which the person making the overpayment, if he21-16
has not already filed a claim, is notified by the department that a claim may21-17
be filed or the date upon which the claim is certified to the state board of21-18
examiners, whichever is earlier.21-19
(b) In the case of a credit, to the same date as that to which interest is21-20
computed on the tax or amount against which the credit is applied.21-21
Sec. 33. NRS 372.680 is hereby amended to read as follows: 372.680 1. Within 90 days after21-23
21-24
chapter21-25
bring an action against the department on the grounds set forth in the claim21-26
in a court of competent jurisdiction in Carson City or Clark County for the21-27
recovery of the whole or any part of the amount with respect to which the21-28
claim has been disallowed.21-29
2. Failure to bring an action within the time specified constitutes a21-30
waiver of any demand against the state on account of alleged21-31
overpayments.21-32
Sec. 34. NRS 372.685 is hereby amended to read as follows: 372.685 If the department fails to mail notice of action on a claim21-34
within 6 months after the claim is filed, the claimant may21-35
21-36
claim disallowed and file an appeal with a hearing officer within 45 days21-37
after the last day of the 6-month period. If the claimant is aggrieved by21-38
the decision of the hearing officer on appeal, he may, pursuant to the21-39
provisions of NRS 360.245, appeal the decision to the Nevada tax21-40
commission. If the claimant is aggrieved by the decision of the21-41
commission on appeal, he may, within 45 days after the decision is21-42
rendered, bring an action against the department on the grounds set forth in22-1
the claim for the recovery of the whole or any part of the amount claimed22-2
as an overpayment.22-3
Sec. 35. NRS 372.705 is hereby amended to read as follows: 372.705 The department may recover any refund or part of it which is22-5
erroneously made and any credit or part of it which is erroneously allowed22-6
in an action brought in a court of competent jurisdiction in Carson City or22-7
Clark County in the name of the State of Nevada.22-8
Sec. 36. NRS 372.710 is hereby amended to read as follows: 372.710 The action must be tried in Carson City or Clark County22-10
unless the court with the consent of the attorney general orders a change of22-11
place of trial.22-12
Sec. 37. NRS 372.750 is hereby amended to read as follows: 372.750 1. Except as otherwise provided in this section, it is a22-14
misdemeanor for any member of the tax commission or officer , agent or22-15
employee of the department to make known in any manner whatever the22-16
business affairs, operations or information obtained by an investigation of22-17
records and equipment of any retailer or any other person visited or22-18
examined in the discharge of official duty, or the amount or source of22-19
income, profits, losses, expenditures or any particular of them, set forth or22-20
disclosed in any return, or to permit any return or copy of a return, or any22-21
book containing any abstract or particulars of it to be seen or examined by22-22
any person not connected with the department.22-23
2. The tax commission may agree with any county fair and recreation22-24
board or the governing body of any county, city or town for the continuing22-25
exchange of information concerning taxpayers.22-26
3. The governor may, by general or special order, authorize the22-27
examination of the records maintained by the department under this chapter22-28
by other state officers, by tax officers of another state, by the Federal22-29
Government, if a reciprocal arrangement exists, or by any other person. The22-30
information so obtained may not be made public except to the extent and in22-31
the manner that the order may authorize that it be made public.22-32
4. Upon written request made by a public officer of a local22-33
government, the executive director shall furnish from the records of the22-34
department, the name and address of the owner of any seller or retailer who22-35
must file a return with the department. The request must set forth the social22-36
security number of the owner of the seller or retailer about which the22-37
request is made and contain a statement signed by the proper authority of22-38
the local government certifying that the request is made to allow the proper22-39
authority to enforce a law to recover a debt or obligation owed to the local22-40
government. The information obtained by the local government is22-41
confidential and may not be used or disclosed for any purpose other than22-42
the collection of a debt or obligation owed to that local government. The23-1
executive director may charge a reasonable fee for the cost of providing the23-2
requested information.23-3
5. Successors, receivers, trustees, executors, administrators, assignees23-4
and guarantors, if directly interested, may be given information as to the23-5
items included in the measure and amounts of any unpaid tax or amounts of23-6
tax required to be collected, interest and penalties.23-7
6. Relevant information may be disclosed as evidence in an appeal by23-8
the taxpayer from a determination of tax due.23-9
7. At any time after a determination, decision or order of the executive23-10
director or other officer of the department imposing upon a person a23-11
penalty for fraud or intent to evade the tax imposed by this chapter on the23-12
sale, storage, use or other consumption of any vehicle, vessel or aircraft23-13
becomes final or is affirmed by the commission, any member of the23-14
commission or officer , agent or employee of the department may publicly23-15
disclose the identity of that person and the amount of tax assessed and23-16
penalties imposed against him.23-17
Sec. 38. NRS 374.140 is hereby amended to read as follows: 374.140 1. After compliance with NRS 374.130, 374.135 and23-19
374.515 by the applicant, the department shall23-20
(a) Grant and issue to each applicant a separate permit for each place of23-21
business within the county.23-22
(b) Provide the applicant with a full, written explanation of the23-23
liability of the applicant for the collection and payment of the taxes23-24
imposed by this chapter. The explanation required by this paragraph:23-25
(1) Must include the procedures for the collection and payment of23-26
the taxes that are specifically applicable to the type of business conducted23-27
by the applicant, including, without limitation and when appropriate:23-28
(I) An explanation of the circumstances under which a service23-29
provided by the applicant is taxable;23-30
(II) The procedures for administering exemptions; and23-31
(III) The circumstances under which charges for freight are23-32
taxable.23-33
(2) Is in addition to, and not in lieu of, the instructions and23-34
information required to be provided by NRS 360.2925.23-35
2. A permit23-36
and is valid only for the person in whose name it is issued and for the23-37
transaction of business at the place designated therein.23-38
must at all times be conspicuously displayed at the place for which it is23-39
issued.23-40
Sec. 39. NRS 374.357 is hereby amended to read as follows: 374.357 1. A person who maintains a business or intends to locate a23-42
business in this state may apply to the commission on economic23-43
development for an abatement from the taxes imposed by this chapter on24-1
the gross receipts from the sale, and the storage, use or other consumption,24-2
of eligible machinery or equipment for use by a business which has been24-3
approved for an abatement pursuant to subsection 2.24-4
2. The commission on economic development may approve an24-5
application for an abatement if:24-6
(a) The goals of the business are consistent with the goals of the24-7
commission concerning industrial development and diversification;24-8
(b) The commission determines that the abatement is a significant factor24-9
in the decision of the applicant to locate or expand a business in this state;24-10
(c) The average hourly wage paid by the business to its employees in24-11
this state is at least equal to the average statewide industrial hourly wage as24-12
established by the employment security division of the department of24-13
employment, training and rehabilitation on July 1 of each fiscal year;24-14
(d) The business provides a health insurance plan for its employees that24-15
includes an option for health insurance coverage for dependents of24-16
employees;24-17
(e) The business is registered pursuant to the laws of this state or the24-18
applicant commits to obtain a valid business license and all other permits24-19
required by the county, city or town in which the business operates;24-20
(f) The business will provide at least 10 full-time, permanent jobs in24-21
Nevada by the fourth quarter that it is in operation; and24-22
(g) The applicant commits to maintaining his business in this state for at24-23
least 5 years.24-24
3. An applicant shall, upon the request of the executive director of the24-25
commission on economic development, furnish to the director copies of all24-26
records necessary for the director to verify that the applicant meets the24-27
requirement of paragraph (c) of subsection 2.24-28
4. The commission on economic development may approve an24-29
application for an abatement which does not meet the requirements of24-30
subsection 2 if the commission determines that such an approval is24-31
warranted.24-32
5. If an application for an abatement is approved, the taxpayer is24-33
eligible for an abatement from the tax imposed by this chapter for 2 years.24-34
6. If an application for an abatement is approved, the commission on24-35
economic development shall immediately forward a certificate of eligibility24-36
for the abatement to the Nevada tax commission.24-37
7. If a business for which an abatement has been approved is not24-38
maintained in this state for at least 5 years after the commission on24-39
economic development approved the abatement, the person who applied for24-40
the abatement shall repay to the department the amount of the abatement24-41
that was allowed pursuant to this section before the failure of the business24-42
to comply unless the Nevada tax commission determines that the business24-43
has substantially complied with the requirements of this section.25-1
Except as otherwise provided in NRS 360.320 and section 2 of this act,25-2
the person who applied for the abatement shall pay interest on the amount25-3
due at the rate most recently established pursuant to NRS 99.040 for each25-4
month, or portion thereof, from the last day of the month following the25-5
period for which the payment would have been made had the abatement not25-6
been granted until the date of the actual payment of the tax.25-7
8. The commission on economic development shall adopt regulations25-8
which it considers necessary to carry out the provisions of this section.25-9
9. As used in this section, unless the context otherwise requires,25-10
"eligible machinery or equipment" means machinery or equipment for25-11
which a deduction is authorized pursuant to 26 U.S.C. § 179. The term25-12
does not include:25-13
(a) Buildings or the structural components of buildings;25-14
(b) Equipment used by a public utility;25-15
(c) Equipment used for medical treatment;25-16
(d) Machinery or equipment used in mining; or25-17
(e) Machinery or equipment used in gaming.25-18
Sec. 40. NRS 374.665 is hereby amended to read as follows: 374.665 1.25-20
interest must be paid upon any overpayment of any amount of tax at the25-21
rate of one-half of 1 percent per month from the last day of the calendar25-22
month following the period for which the overpayment was made .25-23
25-24
person making the overpayment with respect to the amount being refunded25-25
or credited.25-26
2. The interest must be paid as follows:25-27
(a) In the case of a refund, to the last day of the calendar month25-28
following the date upon which the person making the overpayment, if he25-29
has not already filed a claim, is notified by the department that a claim may25-30
be filed or the date upon which the claim is certified to the board of county25-31
commissioners, whichever date is earlier.25-32
(b) In the case of a credit, to the same date as that to which interest is25-33
computed on the tax or amount against which the credit is applied.25-34
Sec. 41. NRS 374.685 is hereby amended to read as follows: 374.685 1. Within 90 days after25-36
25-37
chapter25-38
bring an action against the department on the grounds set forth in the claim25-39
in a court of competent jurisdiction in Carson City or Clark County for the25-40
recovery of the whole or any part of the amount with respect to which the25-41
claim has been disallowed.26-1
2. Failure to bring an action within the time specified constitutes a26-2
waiver of any demand against the county on account of alleged26-3
overpayments.26-4
Sec. 42. NRS 374.690 is hereby amended to read as follows: 374.690 If the department fails to mail notice of action on a claim26-6
within 6 months after the claim is filed, the claimant may26-7
26-8
claim disallowed and file an appeal with a hearing officer within 45 days26-9
after the last day of the 6-month period. If the claimant is aggrieved by26-10
the decision of the hearing officer on appeal, he may, pursuant to the26-11
provisions of NRS 360.245, appeal the decision to the Nevada tax26-12
commission. If the claimant is aggrieved by the decision of the26-13
commission on appeal, he may, within 45 days after the decision is26-14
rendered, bring an action against the department on the grounds set forth in26-15
the claim for the recovery of the whole or any part of the amount claimed26-16
as an overpayment.26-17
Sec. 43. NRS 374.755 is hereby amended to read as follows: 374.755 1. Except as otherwise provided in this section, it is a26-19
misdemeanor for any member of the Nevada tax commission or26-20
officer, agent or employee of the department to make known in any manner26-21
whatever the business affairs, operations or information obtained by an26-22
investigation of records and equipment of any retailer or any other person26-23
visited or examined in the discharge of official duty, or the amount or26-24
source of income, profits, losses, expenditures or any particular thereof, set26-25
forth or disclosed in any return, or to permit any return or copy thereof, or26-26
any book containing any abstract or particulars thereof to be seen or26-27
examined by any person not connected with the department.26-28
2. The Nevada tax commission may agree with any county fair and26-29
recreation board or the governing body of any county, city or town for the26-30
continuing exchange of information concerning taxpayers.26-31
3. The governor may, however, by general or special order, authorize26-32
the examination of the records maintained by the department under this26-33
chapter by other state officers, by tax officers of another state, by the26-34
Federal Government, if a reciprocal arrangement exists, or by any other26-35
person. The information so obtained pursuant to the order of the governor26-36
may not be made public except to the extent and in the manner that the26-37
order may authorize that it be made public.26-38
4. Upon written request made by a public officer of a local26-39
government, the executive director shall furnish from the records of the26-40
department, the name and address of the owner of any seller or retailer who26-41
must file a return with the department. The request must set forth the social26-42
security number of the owner of the seller or retailer about which the26-43
request is made and contain a statement signed by the proper authority of27-1
the local government certifying that the request is made to allow the proper27-2
authority to enforce a law to recover a debt or obligation owed to the local27-3
government. The information obtained by the local government is27-4
confidential and may not be used or disclosed for any purpose other than27-5
the collection of a debt or obligation owed to that local government. The27-6
executive director may charge a reasonable fee for the cost of providing the27-7
requested information.27-8
5. Successors, receivers, trustees, executors, administrators, assignees27-9
and guarantors, if directly interested, may be given information as to the27-10
items included in the measure and amounts of any unpaid tax or amounts of27-11
tax required to be collected, interest and penalties.27-12
6. Relevant information may be disclosed as evidence in an appeal by27-13
the taxpayer from a determination of tax due.27-14
7. At any time after a determination, decision or order of the executive27-15
director or other officer of the department imposing upon a person a27-16
penalty for fraud or intent to evade the tax imposed by this chapter on the27-17
sale, storage, use or other consumption of any vehicle, vessel or aircraft27-18
becomes final or is affirmed by the commission, any member of the27-19
commission or officer , agent or employee of the department may publicly27-20
disclose the identity of that person and the amount of tax assessed and27-21
penalties imposed against him.27-22
Sec. 44. NRS 375A.170 is hereby amended to read as follows: 375A.170 If the return provided for in NRS 375A.150 is not filed27-24
within the time specified in that section or the extension specified in NRS27-25
375A.155, then the personal representative shall pay, except as otherwise27-26
provided in NRS 360.320 and section 2 of this act, and in addition to the27-27
interest provided in NRS 375A.205, a penalty equal to 5 percent of the tax27-28
due, as finally determined, for each month or portion of a month during27-29
which that failure to file continues, not exceeding 25 percent in the27-30
aggregate, unless it is shown that there was reasonable cause for the failure27-31
to file. If a similar penalty for failure to file timely the federal estate tax27-32
return is waived, that waiver shall be deemed to constitute reasonable cause27-33
for purposes of this section.27-34
Sec. 45. NRS 375A.195 is hereby amended to read as follows: 375A.195 If it is claimed that a deficiency has been determined in an27-36
erroneous amount, any person who is liable for the tax may27-37
determination to the Nevada tax commission pursuant to NRS 360.245.27-38
If the person who is liable for the tax is aggrieved by the decision of the27-39
commission on appeal, he may, within 3 years after the determination was27-40
made, bring an action against the State of Nevada in the district court27-41
having jurisdiction over the estate to have the tax modified in whole or in27-42
part.28-1
Sec. 46. NRS 375A.205 is hereby amended to read as follows: 375A.205 1. The tax imposed by NRS 375A.100 does not bear28-3
interest if it is paid before the date on which it otherwise becomes28-4
delinquent.28-5
2 of this act, if the tax is paid after that date, the tax bears interest at the28-6
rate set by the executive director, from the date it became delinquent until it28-7
is paid.28-8
2. The executive director shall set and maintain the rate of interest for28-9
late payments at the highest rate permissible pursuant to section 4 of article28-10
10 of the Nevada constitution.28-11
Sec. 47. NRS 375A.215 is hereby amended to read as follows: 375A.215 1. If any personal representative fails to pay any tax28-13
imposed by NRS 375A.100 for which he is liable before the date the tax28-14
becomes delinquent, he must, on motion of the department, be required by28-15
the district court having jurisdiction over the estate to execute a bond to the28-16
State of Nevada in an amount equal to twice the amount of the tax, with28-17
such sureties as the court may approve, conditioned for the payment of the28-18
tax, plus interest on the tax at the rate of interest set by the executive28-19
director pursuant to NRS 375A.205 commencing on the date the tax28-20
became delinquent, unless otherwise provided in NRS 360.320 or section28-21
2 of this act. The bond must be executed within a certain time to be fixed28-22
by the court and specified in the bond.28-23
2. The bond must be filed in the office of the clerk of the court, and a28-24
certified copy must be immediately transmitted to the department.28-25
3. If the bond is not filed within 20 days after the date of the filing of28-26
the order requiring it, the letters of the personal representative affected28-27
must be revoked upon motion of the department.28-28
Sec. 48. NRS 375A.225 is hereby amended to read as follows: 375A.225 Interest must be paid upon any overpayment of the tax due28-30
under NRS 375A.100 at the rate of interest set by the executive director28-31
pursuant to NRS 375A.205.28-32
360.320, the interest must be allowed from the date on which payment of28-33
the tax would have become delinquent, if not paid, or the date of actual28-34
payment, whichever is later, to a date preceding the date of the refund by28-35
not more than 30 days, as determined by the department.28-36
Sec. 49. NRS 375A.690 is hereby amended to read as follows: 375A.69028-38
section 2 of this act, if the board determines that a decedent dies domiciled28-39
in this state, the total amount of interest and penalties for nonpayment of28-40
the tax, between the date of the election and the final determination of the28-41
board, must not exceed an amount determined by applying the rate of28-42
interest set by the executive director pursuant to NRS 375A.205 to the28-43
amount of the taxes due.29-1
Sec. 50. NRS 375B.190 is hereby amended to read as follows: 375B.190 If the return required by NRS 375B.150 is not filed within29-3
the time specified in that section or the extension specified in NRS29-4
375B.160, the person liable for the tax shall pay, except as otherwise29-5
provided in NRS 360.320 and section 2 of this act, and in addition to the29-6
interest provided in NRS 375B.250, a penalty equal to 5 percent of the tax29-7
due, as finally determined, for each month or portion of a month during29-8
which that failure to file continues, not exceeding 25 percent in the29-9
aggregate, unless it is shown that there was reasonable cause for the failure29-10
to file. If a similar penalty for failure to file timely the federal estate tax29-11
return is waived, that waiver shall be deemed to constitute reasonable cause29-12
for purposes of this section.29-13
Sec. 51. NRS 375B.230 is hereby amended to read as follows: 375B.230 1. If it is claimed that a deficiency has been determined in29-15
an erroneous amount, any person who is liable for the tax may29-16
the determination to the Nevada tax commission pursuant to NRS29-17
360.245. If the person who is liable for the tax is aggrieved by the29-18
decision of the commission on appeal, he may, within 3 years after the29-19
determination was made, bring an action against the State of Nevada in the29-20
district court having jurisdiction over the property which was transferred to29-21
have the tax modified in whole or in part.29-22
2. The department shall give notice of the deficiency determined,29-23
together with any penalty for failure to file a return, by personal service or29-24
by mail to the person filing the return at the address stated in the return, or,29-25
if no return is filed, to the person liable for the tax. Copies of the notice of29-26
deficiency may in the same manner be given to such other persons as the29-27
department deems advisable.29-28
Sec. 52. NRS 375B.250 is hereby amended to read as follows: 375B.250 1.29-30
section 2 of this act, if the tax is paid after the due date, the tax bears29-31
interest at the rate set by the executive director, from the due date of the29-32
return.29-33
2. The executive director shall set and maintain the rate of interest for29-34
late payments at the highest rate permissible pursuant to section 4 of article29-35
10 of the Nevada constitution.29-36
Sec. 53. NRS 375B.270 is hereby amended to read as follows: 375B.270 1. If any person who is liable for the tax fails to pay any29-38
portion of the tax imposed by NRS 375B.100 on or before the date the tax29-39
is due, he must, on motion of the department, be required by the district29-40
court having jurisdiction over the generation-skipping transfer to execute a29-41
bond to the State of Nevada in an amount equal to twice the amount of the29-42
tax due, with such sureties as the court may approve, conditioned upon the29-43
payment of the tax, plus interest on the tax at the rate of interest set by the30-1
executive director pursuant to NRS 375B.250 commencing on the date the30-2
tax became due, unless otherwise provided in NRS 360.320 and section 230-3
of this act. The bond must be executed within a time certain to be fixed by30-4
the court and specified in the bond.30-5
2. The bond must be filed in the office of the clerk of the court, and a30-6
certified copy must be immediately transmitted to the department.30-7
Sec. 54. 1. This section and sections 1 to 9, inclusive, 11 to 30,30-8
inclusive, 32 to 37, inclusive, and 39 to 53, inclusive, of this act become30-9
effective on July 1, 1999.30-10
2. Section 10 of this act becomes effective at 12:01 a.m. on July 1,30-11
1999.30-12
3. Sections 31 and 38 of this act become effective on July 1, 2000.~