TITLE 34.PUBLIC FINANCE

Part 1. COMPTROLLER OF PUBLIC ACCOUNTS

Chapter 3. TAX ADMINISTRATION

Subchapter V. FRANCHISE TAX

34 TAC §3.541

The Comptroller of Public Accounts adopts an amendment to §3.541, concerning exemptions, without changes to the proposed text as published in the July 11, 2003, issue of the Texas Register (28 TexReg 5491).

The adopted amendment to subsection (a)(2) corrects a reference to another subsection. The adopted amendment in subsection (c)(1) reflects legislative clarification provided by Senate Bill 1689, 77th Legislature, 2001. Subsection (k) is added to incorporate legislative change, Senate Bill 1125, 77th Legislature, 2001, that entities organized under 12 U.S.C. §2071 and certain agricultural credit associations are exempt from franchise tax. The adopted amendment to subsection (i)(3)(B) deletes "certificate of authority" as a basis of the tax based on the court decision of Rylander v. Bandag Licensing Corporation . The adopted amendment to subsection (j)(3) reflects a legislative change made by House Bill 2424, 78th Legislative Session, 2003. Subsections (a), (a)(1), (b)(1), (b)(2), (c)(3), (c)(4), (c)(5), (d)(1), (d)(2), (j)(2)(A), and (j)(2)(B) are being amended in accordance with agency policy.

No comments were received regarding adoption of the amendment.

This adoption is proposed under Tax Code, §111.002, which provides the comptroller with the authority to prescribe, adopt, and enforce rules relating to the administration and enforcement of the provisions of Tax Code, Title 2.

The amendment implements Tax Code §§171.051-171.087

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on December 16, 2003.

TRD-200308595

Martin Cherry

Chief Deputy General Counsel

Comptroller of Public Accounts

Effective date: January 5, 2004

Proposal publication date: July 11, 2003

For further information, please call: (512) 475-0387