HOUSE BILL No. 4683

 

May 14, 2003, Introduced by Rep. Minore and referred to the Committee on Tax Policy.

        

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                 A bill to amend 1899 PA 188, entitled                                             

                                                                                

    "Michigan estate tax act,"                                                  

                                                                                

    by amending sections 32, 33, and 56 (MCL 205.232, 205.233, and              

                                                                                

    205.256), sections 32 and 33 as added by 1993 PA 54 and section             

                                                                                

    56 as amended by 1998 PA 277, and by adding section 32a.                    

                                                                                

                THE PEOPLE OF THE STATE OF MICHIGAN ENACT:                      

                                                                                

1       Sec. 32.  (1)  A  Except as otherwise provided in section                   

                                                                                

2   32a, a tax is imposed upon the transfer of the estate of every              

                                                                                

3   person who at the time of death was a resident of this state.               

                                                                                

4   The tax is equal to the maximum allowable federal credit under              

                                                                                

5   the internal revenue code for estate, inheritance, legacy, and              

                                                                                

6   succession taxes paid to the states.  This tax shall be reduced             

                                                                                

7   by the amount of all estate, inheritance, legacy, and succession            

                                                                                

8   taxes paid to states other than Michigan, which amount shall not            

                                                                                

9   exceed an amount equal to the proportional share of that maximum            

                                                                                


                                                                                

1   allowable federal credit that the gross value of all real and               

                                                                                

2   tangible personal property located in states other than this                

                                                                                

3   state bears to the gross value of all property included in the              

                                                                                

4   decedent's gross estate wherever located.                                   

                                                                                

5       (2)  A  Except as otherwise provided in section 32a, a tax is               

                                                                                

6   imposed upon the transfer of property located in this state of              

                                                                                

7   every person who at the time of death was not a resident of this            

                                                                                

8   state.  The tax is an amount equal to the proportional share of             

                                                                                

9   the maximum allowable federal credit under the internal revenue             

                                                                                

10  code for estate, inheritance, legacy, and succession taxes paid             

                                                                                

11  to the states, that the gross value of all real and tangible                

                                                                                

12  personal property located in this state bears to the gross value            

                                                                                

13  of all property included in the decedent's gross estate wherever            

                                                                                

14  located.                                                                    

                                                                                

15      Sec. 32a.  The taxes levied under this act shall not apply                  

                                                                                

16  to taxable estates, as defined in the internal revenue code, of             

                                                                                

17  any of the following:                                                       

                                                                                

18      (a) Less than $1,000,000.00 if the decedent's date of death                 

                                                                                

19  is on or after January 1, 2003 and before January 1, 2004.                  

                                                                                

20      (b) Up to $1,500,000.00 if the decedent's date of death is on               

                                                                                

21  or after January 1, 2004 and before January 1, 2006.                        

                                                                                

22      (c) Up to $2,000,000.00 if the decedent's date of death is on               

                                                                                

23  or after January 1, 2006.                                                   

                                                                                

24      Sec. 33.  (1)  A  Except as otherwise provided in section                   

                                                                                

25  32a, a tax is imposed upon every generation-skipping transfer in            

                                                                                

26  which the original transferor is a resident of this state at the            

                                                                                

27  date of the transfer made by the original transferor.  The tax is           


                                                                                

1   equal to the maximum allowable federal credit under the internal            

                                                                                

2   revenue code for state generation-skipping transfer taxes paid to           

                                                                                

3   the states.  This tax shall be reduced by the amount of all                 

                                                                                

4   generation-skipping taxes paid to states other than this state,             

                                                                                

5   which amount shall not exceed an amount equal to the proportional           

                                                                                

6   share of that maximum allowable federal credit that the gross               

                                                                                

7   value of all transferred real and tangible personal property                

                                                                                

8   subject to generation-skipping transfer taxes located in states             

                                                                                

9   other than this state bears to the gross value of all transferred           

                                                                                

10  property subject to generation-skipping taxes wherever located.             

                                                                                

11      (2)  A  Except as otherwise provided in section 32a, a tax is               

                                                                                

12  imposed upon every generation-skipping transfer in which the                

                                                                                

13  original transferor is not a resident of this state at the date             

                                                                                

14  of the transfer by the original transferor but in which the                 

                                                                                

15  property transferred includes real or tangible personal property            

                                                                                

16  located in this state.  The tax is an amount equal to the                   

                                                                                

17  proportional share of the maximum allowable federal credit under            

                                                                                

18  the internal revenue code for state generation-skipping transfer            

                                                                                

19  taxes paid to the states that the gross value of all transferred            

                                                                                

20  real and tangible personal property subject to                              

                                                                                

21  generation-skipping transfer taxes located in this state bears to           

                                                                                

22  the gross value of all transferred property subject to                      

                                                                                

23  generation-skipping transfer taxes wherever located.                        

                                                                                

24      Sec. 56.  As used in this act:                                              

                                                                                

25      (a) "Decedent" means a deceased person and includes, but is                 

                                                                                

26  not limited to, a testator, grantor, bargainor, vendor, donor, or           

                                                                                

27  person who dies intestate.                                                  


                                                                                

1       (b) "Department" means the bureau of revenue of the                         

                                                                                

2   department of treasury.                                                     

                                                                                

3       (c) "Federal generation-skipping transfer tax" means the tax                

                                                                                

4   imposed by chapter 13 of subtitle B of the internal revenue                 

                                                                                

5   code.                                                                       

                                                                                

6       (d) "Federal return" means any United States transfer tax                   

                                                                                

7   return including federal estate tax returns and                             

                                                                                

8   generation-skipping tax returns unless the context indicates a              

                                                                                

9   similar Michigan tax return.                                                

                                                                                

10      (e) "Generation-skipping transfer" means every transfer                     

                                                                                

11  subject to the federal generation-skipping transfer tax in which            

                                                                                

12  the original transferor is a resident of this state at the date             

                                                                                

13  of the transfer by the original transferor or the property                  

                                                                                

14  transferred is real or personal property situated in this state.            

                                                                                

15      (f) "Gross estate" means the gross estate determined under                  

                                                                                

16  the internal revenue code.                                                  

                                                                                

17      (g) "Internal revenue code" means the United States internal                

                                                                                

18  revenue code of 1986, in effect on January 1,  1998 or, at the              

                                                                                

19  option of the personal representative, in effect on the date of             

                                                                                

20  the decedent's death  2003.                                                 

                                                                                

21      (h) "Intangible personal property" means incorporeal personal               

                                                                                

22  property including, but not limited to, deposits in banks,                  

                                                                                

23  negotiable instruments, mortgages, debts, receivables, shares of            

                                                                                

24  stock, bonds, notes, credits, evidences of an interest in                   

                                                                                

25  property, evidences of debt, and choses in action generally.                

                                                                                

26      (i) "Nonresident" means an individual who is not a resident.                

                                                                                

27      (j) "Original transferor" means any grantor, donor, trustor,                


                                                                                

1   testator, or person who by grant, gift, trust, will, or                     

                                                                                

2   otherwise, makes a transfer of real or personal property that               

                                                                                

3   results in a federal generation-skipping transfer tax.                      

                                                                                

4       (k) "Person" means an individual, firm, partnership, joint                  

                                                                                

5   venture, association, corporation, limited liability company,               

                                                                                

6   company, estate, or any other group or combination acting as a              

                                                                                

7   unit.  Person does not include public corporations.                         

                                                                                

8                                                                                (l) "Personal representative" means the personal                                    

                                                                                

9   representative appointed by the probate court, including an                 

                                                                                

10  independent personal representative, or, if a personal                      

                                                                                

11  representative is not acting, then any person who is in the                 

                                                                                

12  actual or constructive possession of any property included in the           

                                                                                

13  gross estate of the decedent or any other person who is required            

                                                                                

14  to file a return or pay the taxes due under any provision of this           

                                                                                

15  act.  A safe and collateral deposit company, trust company,                 

                                                                                

16  corporation, bank, or other institution is not the personal                 

                                                                                

17  representative of property held in a safe deposit box or of money           

                                                                                

18  or property on deposit if the indicated ownership or registered             

                                                                                

19  title denotes ownership by right of survivorship.  A safe and               

                                                                                

20  collateral deposit company, trust company, corporation, bank, or            

                                                                                

21  other institution is the personal representative of property that           

                                                                                

22  it is holding if it is a court-appointed personal representative,           

                                                                                

23  including an independent personal representative, or, if a                  

                                                                                

24  personal representative is not acting, if it is holding property            

                                                                                

25  in a fiduciary capacity as a trustee or successor trustee.                  

                                                                                

26      (m) "Resident" means that term as defined in section 18 of                  

                                                                                

27  the income tax act of 1967, 1967 PA 281, MCL 206.18.  However,              


                                                                                

1   nothing in this act diminishes the settling of domiciles of                 

                                                                                

2   decedents under 1956 PA 173, MCL 205.601 to 205.607.                        

                                                                                

3       (n) "Tangible personal property" means corporeal personal                   

                                                                                

4   property.                                                                   

                                                                                

5       (o) "Transfer" means the passing of property or any interest                

                                                                                

6   in property, in possession or enjoyment, present or future, by              

                                                                                

7   inheritance, descent, devise, succession, bequest, grant, deed,             

                                                                                

8   bargain, sale, gift, or appointment.                                        

                                                                                

9       (p) "Transfer tax" includes an estate, generation-skipping,                 

                                                                                

10  inheritance, legacy, or succession tax for residents and                    

                                                                                

11  nonresidents, including aliens.                                             

                                                                                

12      (q) "United States" when used in a geographical sense                       

                                                                                

13  includes only the 50 states and the District of Columbia.