Summary of the Small Business Jobs Act

August 27, 2010


These are the parts of the bill that directly impact car wash businesses and other small businesses:


Provisions to Provide Access to Capital


General Business Credit Carried Back Five Years.  Under current law, a business’ unused general business credit may generally be carried back to offset taxes paid in the previous year, and the remaining amount may be carried forward for 20 years to offset future tax liabilities.  This bill extends the one-year carryback for general business credits to five years.  This applies to general business credits for those sole proprietorships, partnerships and non-publicly traded corporations with $50 million or less in average annual gross receipts for the prior three years.

Increase Small Business Administration (SBA) Loan Limits.  This provision [permanently] increases 7(a) loan limits from $2 million to $5 million, and 504 [second lien] loans from $1.5 million to $5.5 million.  It increases the 7(a) Express Loans from $300,000 to $1 million to increase working capital to small businesses.  SBA has estimated that the loan increase would increase lending to small businesses by $5 billion in the first year.

Extend Elimination of Small Business Administration (SBA) Loan Fees.  This provision extends through December 31, 2010 the American Recovery and Reinvestment Act [ARRA] small business lending program that eliminates the fees normally charged for loans through the SBA 7(a) and 504 loan programs and increases the SBA guarantee on 7(a) loans from 75% to 90%. Since its creation, ARRA has supported over $26 billion in small business lending, which has helped to create or retain over 650,000 jobs.

Small Business Lending Fund. The bill authorizes the creation of the Small Business Lending Fund to provide Treasury with the ability to purchase preferred stock and other debt instruments from [healthy] eligible financial institutions with less than $10 billion in total assets. Eligible institutions include insured depositories, bank and savings and loan holding companies, and certain community development loan funds. Eligible institutions with less than $1 billion in total assets can apply to receive investments of up to five percent of their risk-weighted assets. Eligible institutions between $1 billion and $10 billion in total assets can receive investments of up to three percent of risk-weighted assets. Participating institutions will pay a five percent dividend rate on the preferred stock, but this rate can be reduced to as low as one percent if a bank demonstrates a 10 percent increase in small business lending relative to a baseline set using the four quarters prior to enactment. The dividend rate is increased to seven percent after two years, if the bank does not increase its small business lending. To encourage timely repayment, the rate increases to nine percent after four and a half years.  capital investments under the program is terminated one year after the date of enactment.  This provision is estimated to raise $1.1 billion over ten years.


Provisions to Encourage Investment


Increase of Section 179 Expensing and Expansion to Certain Real Property. Under current law, taxpayers may elect to write-off the costs of certain tangible personal property that is purchased for use in the active conduct of a trade or business in the year of acquisition in lieu of recovering these costs over time through depreciation. For the taxable year beginning in 2010, taxpayers may write-off up to $250,000 of these capital expenditures subject to a phase-out once these capital expenditures exceed $800,000. After 2010, the thresholds revert to $25,000 and $200,000, respectively. This bill would increase the thresholds to $500,000 and $2,000,000 for the taxable years beginning in 2010 and 2011.  [Consult your accountant for details.]

Extension of Bonus Depreciation. Businesses are allowed to recover the cost of capital expenditures over time according to a depreciation schedule. Congress temporarily allowed businesses to recover the costs of certain capital expenditures made in 2008 and 2009 more quickly than under ordinary depreciation schedules by permitting those businesses to immediately write-off 50 percent of the cost of depreciable property placed in service in those years. This bill extends the additional, first-year 50 percent depreciation for qualifying property purchased and placed in service in 2010.


Provisions to Promote Entrepreneurship


Increased Deduction for Start-up Expenditures. Under current law, taxpayers may deduct up to $5,000 in trade or business start-up expenditures. The amount that a business may deduct is reduced by the amount by which start-up expenditures exceed $50,000. Start-up expenditures are defined as expenses paid or incurred in connection with investigating or creating an active trade or business, which would be deductible if paid or incurred in connection with the operation of an existing trade or business. For the taxable year beginning in 2010, this bill would temporarily increase the amount of start-up expenditures that may be deducted to $10,000 subject to a $60,000 phase-out threshold.

Deductibility of Health Insurance for the Purposes of Calculating Self-Employment Tax. Under current law, business owners are not permitted to deduct the cost of health insurance for themselves and their family members for purposes of calculating self-employment tax. This provision would allow business owners to deduct the cost of health insurance incurred in 2010 for themselves and their family members in the calculation of their 2010 self-employment tax.

[End]

Source:  Official complete summary of H.R.5297: Small Business Jobs Act, from the United States Senate Committee on Finance.

Click here for the text of the entire bill HR 5297.

Alan Bussey     Car Wash Loans     903-876-2308      fax:  484-737-1092

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