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Arkansas General Assembly· HB 1922Notification that HB1922 is now Act 881

An act TO AMEND THE CONSOLIDATED INCENTIVE ACT OF 10 2003, the official text

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Stricken language would be deleted from and underlined language would be added to present law.

1 State of Arkansas          A Bill
2 95th General Assembly

3 Regular Session, 2025                                            HOUSE BILL 1922

4

5 By: Representative Maddox

6 By: Senator J. Dismang

7

8                            For An Act To Be Entitled

9               AN ACT TO AMEND THE CONSOLIDATED INCENTIVE ACT OF

10              2003; TO CREATE AN INCOME TAX CREDIT FOR RELOCATING

11              CORPORATE HEADQUARTERS TO THIS STATE; TO ENCOURAGE

12              CORPORATIONS TO RELOCATE TO ARKANSAS; AND FOR OTHER

13              PURPOSES.

14

15

16                           Subtitle

17                       TO AMEND THE CONSOLIDATED INCENTIVE ACT

18                       OF 2003; TO CREATE AN INCOME TAX CREDIT

19                       FOR RELOCATING CORPORATE HEADQUARTERS TO

20                       THIS STATE; AND TO ENCOURAGE

21                       CORPORATIONS TO RELOCATE TO ARKANSAS.

22

23 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:

24

25  SECTION 1. Arkansas Code � 15-4-2706(b), concerning investment tax

26 incentives under the Consolidated Incentive Act of 2003, is amended to read

27 as follows:

28  (b)(1)(A) The award of incentives under this section are at the

29 discretion of the Director of the Arkansas Economic Development Commission.

30                        (B) The director may offer a tax credit of up to ten

31 percent (10%) under this subsection.

32              (2) If offered, an application for an income tax credit or a

33 sales and use tax credit under this section shall be submitted to the

34 Arkansas Economic Development Commission.

35              (3) Eligibility for incentives under this subsection and

36 subsections (c)�(e) of this section is dependent upon the tier in which the

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1 project is located, as follows:

2                   (A) For tier 1 counties, the business shall invest five

3 million dollars ($5,000,000) or more and have an annual payroll for new full-

4 time permanent employees in excess of two million dollars ($2,000,000);

5                   (B) For tier 2 counties, the business shall invest three

6 million seven hundred fifty thousand dollars ($3,750,000) or more and have an

7 annual payroll for new full-time permanent employees in excess of one million

8 five hundred thousand dollars ($1,500,000);

9                   (C) For tier 3 counties, the business shall invest three

10 million dollars ($3,000,000) or more and have an annual payroll for new full-

11 time permanent employees in excess of one million two hundred thousand

12 dollars ($1,200,000); and

13                  (D) For tier 4 counties, the business shall invest two

14 million dollars ($2,000,000) or more and have an annual payroll for new full-

15 time permanent employees in excess of eight hundred thousand dollars

16 ($800,000).

17              (4)(A) An approved financial incentive agreement shall be

18 transmitted to the qualified business and the Department of Finance and

19 Administration.

20                  (B) Before the commission approves a financial incentive

21 agreement under this subsection, the qualified business shall elect to

22 receive the tax credits allowed under this subsection as:

23                  (i) Sales and use tax credits; or

24                  (ii) Income tax credits.

25              (5) A qualified business shall reach the investment threshold

26 within four (4) years from the date of the approved financial incentive

27 agreement, except for lease payments authorized by subdivision (b)(6)(D) of

28 this section or subdivision (c)(6) of this section.

29              (6)(A)(i) After receiving an approved financial incentive

30 agreement from the commission, a qualified business shall certify to the

31 department the eligible project costs annually at the end of each calendar

32 year for the term of the financial incentive agreement.

33                  (ii) The department shall authorize an income tax

34 credit or a sales and use tax credit of up to ten percent (10%) of total

35 audited eligible project costs.

36                  (B) The amount of the income tax credit or sales and use

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1 tax credit authorized under subdivision (a)(6)(A)(ii) (b)(6)(A)(ii) of this

2 section may offset up to fifty percent (50%) of a qualified business's income

3 tax or sales and use tax liability annually.

4                     (C) Unused tax credits under this subdivision (b)(6) may

5 be carried forward for up to nine (9) years after the year in which the

6 credit was first earned or until the tax credits are exhausted, whichever

7 occurs first.

8                     (D) A qualified business that enters into a lease for a

9 building or equipment for a period of at least five (5) years may count the

10 lease payments for the first five (5) years as a qualifying expenditure for

11 the investment threshold required for this investment incentive.

12  (7) Technology-based enterprises, as defined by � 14-164-203,

13 may earn, at the discretion of the director, an income tax credit or sales

14 and use tax credit based on new investment, provided that the technology-

15 based enterprise:

16                    (A) Creates a new payroll of at least two hundred fifty

17 thousand dollars ($250,000); and

18                    (B) Pays an average hourly wage that is at least one

19 hundred fifty percent (150%) of the lesser of the state or county average

20 hourly wage for the county in which the business locates or expands.

21  (8)(A) The income tax credit or sales and use tax credit that

22 may be earned by a technology-based enterprise is based on the amount of

23 investment as follows:

24                         (i) The income tax credit or sales and use tax

25 credit is equal to two percent (2%) of the investment for an investment that

26 is between two hundred fifty thousand dollars ($250,000) and five hundred

27 thousand dollars ($500,000);

28                         (ii) The income tax credit or sales and use tax

29 credit is equal to four percent (4%) of the investment for that part of the

30 investment that is over five hundred thousand dollars ($500,000) and less

31 than one million dollars ($1,000,000);

32                         (iii) The income tax credit or sales and use tax

33 credit is equal to six percent (6%) of the investment for that part of the

34 investment that is over one million dollars ($1,000,000) and less than two

35 million dollars ($2,000,000); and

36                         (iv) The income tax credit or sales and use tax

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1 credit is equal to eight percent (8%) of the investment for that part of the

2 investment that is over two million dollars ($2,000,000).

3             (B) The amount of credit earned is determined based upon

4 the amount invested, as verified by an audit by the department.

5             (9) All investments by a technology-based enterprise shall be

6 made within four (4) years of the date of the approved financial incentive

7 agreement.

8             (10) Prior to commission approval of a financial incentive

9 agreement, the business shall elect to receive the tax credits as either:

10            (A) A sales and use tax credit; or

11            (B) An income tax credit.

12            (11) The income tax credit or sales and use tax credit earned by

13 a technology-based enterprise may offset income tax liabilities or sales and

14 use tax liabilities as follows:

15            (A) A technology-based enterprise that pays at least one

16 hundred fifty percent (150%) of the lesser of the state or county average

17 hourly wage for the county in which the business locates or expands may

18 offset up to fifty percent (50%) of its income tax liability or sales and use

19 tax liability annually;

20            (B) A technology-based enterprise that pays at least one

21 hundred seventy-five percent (175%) of the lesser of the state or county

22 average hourly wage for the county in which the business locates or expands

23 may offset up to seventy-five percent (75%) of its income tax liability or

24 sales and use tax liability annually; and

25            (C) A technology-based enterprise that pays at least two

26 hundred percent (200%) of the lesser of the state or county average hourly

27 wage for the county in which the business locates or expands may offset up to

28 one hundred percent (100%) of its income tax liability or sales and use tax

29 liability annually.

30            (12) After receiving an approved financial incentive agreement

31 from the commission, a qualified business shall certify to the department the

32 eligible project costs and average hourly wages annually at the end of each

33 tax year for the term of the financial incentive agreement.

34            (13) Unused income tax credits or sales and use tax credits may

35 be carried forward for up to nine (9) years after the year in which the

36 credit was first earned or until the tax credits are exhausted, whichever

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1 occurs first.

2

3   SECTION 2. Arkansas Code � 15-4-2706, concerning investment tax

4 incentives under the Consolidated Incentive Act of 2003, is amended to add an

5 additional subsection to read as follows:

6   (f)(1) The director may award an eligible business with a corporate

7 headquarters relocating to this state an income tax credit of up to fifty

8 percent (50%) of the payroll for the new full-time permanent employees of a

9 corporate headquarters relocating to this state.

10              (2) An eligible business shall receive a positive cost-benefit

11 analysis from the commission for the corporate headquarters relocating to

12 this state before being offered a financial incentive agreement under this

13 subsection.

14              (3) Eligibility for incentives under this subsection is

15 dependent upon the tier of the county in which the corporate headquarters is

16 relocating, as follows:

17               (A) For tier 1 counties, the eligible business shall

18 create at least three hundred (300) new full-time permanent employees with an

19 average hourly wage that exceeds the lesser of one hundred fifty percent

20 (150%) of the county or state average hourly wage for the county to which the

21 corporate headquarters is relocating;

22               (B) For tier 2 counties, the eligible business shall

23 create at least two hundred fifty (250) new full-time permanent employees

24 with an average hourly wage that exceeds the lesser of one hundred twenty-

25 five percent (125%) of the county or state average hourly wage for the county

26 to which the corporate headquarters is relocating;

27               (C) For tier 3 counties, the eligible business shall

28 create at least two hundred (200) new full-time permanent employees with an

29 average hourly wage that exceeds the lesser of one hundred fifteen percent

30 (115%) of the county or state average hourly wage for the county to which the

31 corporate headquarters is relocating; and

32               (D) For tier 4 counties, the eligible business shall

33 create at least one hundred fifty (150) new full-time permanent employees

34 with an average hourly wage that exceeds the lesser of one hundred ten

35 percent (110%) of the county or state average hourly wage for the county to

36 which the corporate headquarters is relocating.

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1            (4)(A) At the end of the calendar year in which a qualified

2 business executes an approved financial incentive agreement under this

3 subsection and at the end of each subsequent calendar year for the term of

4 the financial incentive agreement, the qualified business shall certify, on a

5 form provided by the department, the requisite payroll and number of new

6 full-time permanent employees related to the relocated corporate headquarters

7 during the preceding calendar year.

8            (B)(i) Upon receipt of the certification form required

9 under subdivision (f)(4)(A) of this section, the Revenue Division of the

10 Department of Finance and Administration shall audit and verify the

11 certification form.

12                      (ii) After the audit and verification required under

13 subdivision (f)(4)(B)(i) of this section, the department shall determine the

14 amount of the income tax credit earned by the qualified business for the

15 preceding calendar year and issue an income tax credit to the qualified

16 business to be applied against the qualified business's income tax liability.

17           (5) The amount of the income tax credit allowed under this

18 subsection that may offset a qualified business's income tax liability is as

19 follows:

20           (A) For the first five years (5) from the year following

21 the date of the execution of the financial incentive agreement, up to one

22 hundred percent (100%) of the qualified business's income tax liability

23 resulting from the relocation of the corporate headquarters may be offset by

24 the income tax credit allowed under this subsection;

25           (B) For the sixth year from the year following the date of

26 the execution of the financial incentive agreement, up to eighty percent

27 (80%) of the qualified business's income tax liability resulting from the

28 relocation of the corporate headquarters may be offset by the income tax

29 credit allowed under this subsection;

30           (C) For the seventh year from the year following the date

31 of the execution of the financial incentive agreement, up to sixty percent

32 (60%) of the qualified business's income tax liability resulting from the

33 relocation of the corporate headquarters may be offset by the income tax

34 credit allowed under this subsection;

35           (D) For the eighth year from the year following the date

36 of the execution of the financial incentive agreement, up to forty percent

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1 (40%) of the qualified business's income tax liability resulting from the

2 relocation of the corporate headquarters may be offset by the income tax

3 credit allowed under this subsection;

4               (E) For the ninth year from the year following the date of

5 the execution of the financial incentive agreement, up to twenty percent

6 (20%) of the qualified business's income tax liability resulting from the

7 relocation of the corporate headquarters may be offset by the income tax

8 credit allowed under this subsection; and

9               (F) For the tenth and subsequent years following the date

10 of the execution of the financial incentive agreement, the qualified

11 business's income tax liability resulting from the relocation of the

12 corporate headquarters shall not be offset by the income tax credit allowed

13 under this subsection.

14              (6) Unused income tax credits authorized under this subsection

15 shall not carry forward to subsequent tax years.

16              (7) The income tax credits allowed under this subsection shall

17 not be sold or transferred.

18              (8) The employment and payroll requirements provided for in this

19 subsection shall be met within four (4) years of the date of the approved

20 financial incentive agreement for the qualified business.

21

22  SECTION 3. Arkansas Code � 15-4-2711(g)(1), concerning the

23 administration of the Consolidated Incentive Act of 2003, is amended to read

24 as follows:

25  (g)(1) If Except as provided in � 15-4-2706(f)(8), if the annual

26 payroll of the business applying for incentives under this subchapter is not

27 met within two (2) years after signing the financial incentive agreement, the

28 business may request in writing an extension of time to reach the required

29 payroll threshold.

30

31  SECTION 4. Arkansas Code � 15-4-2711, concerning administration of the

32 Consolidated Incentive Act of 2003, is amended to add additional subsections

33 to read as follows:

34  (s) Failure to annually certify or recertify payroll figures and claim

35 the earned tax credits outlined in � 15-4-2706(b) and � 15-4-2706(f) shall

36 result in:

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1   (1) A ten-percent reduction of the earned tax credit if not

2 claimed within twelve (12) months of the end of the tax year in which the tax

3 credit was earned;

4   (2) A one-hundred-percent forfeiture of the earned tax credit if

5 not claimed within twenty-four (24) months of the end of the tax year in

6 which the tax credit was earned; or

7   (3) Termination of the financial incentive agreement if an

8 initial certification of payroll figures has not been filed with the

9 department within four (4) years after the date of the approved financial

10 incentive agreement, unless the date has been extended by the director.

11  (t)(1) If the annual payroll of a qualified business receiving

12 incentives under � 15-4-2706(b) or � 15-4-2706(f) falls below the payroll

13 threshold to be eligible for the incentive in a year subsequent to the year

14 in which the qualified business initially qualified for the incentive, the

15 incentives outlined in the financial incentive agreement for the qualified

16 business shall be terminated unless:

17  (A) The qualified business files with the Arkansas

18 Economic Development Commission a written application for an extension of the

19 incentives explaining why the qualified business's payroll has fallen below

20 the level required to be eligible for the incentive; and

21  (B) The written application filed by the qualified

22 business under subdivision (t)(1)(A) of this section is approved by the

23 Arkansas Economic Development Commission.

24  (2) The director and the secretary may:

25  (A) Approve an application for an extension of time that

26 was filed under subdivision (t)(1) of this section for a period not to exceed

27 two (2) years for a qualified business to bring the payroll of the qualified

28 business back up to the requisite threshold amount; and

29  (B) Approve the continuation of incentives during the

30 period of the extension granted under subdivision (t)(2)(A) of this section.

31  (3)(A) If a qualified business fails to reach the requisite

32 payroll threshold before the expiration of the period of the extension

33 granted under subdivision (t)(2)(A) of this section, the qualified business

34 is liable for the repayment of all incentives previously received by the

35 qualified business that were conditioned on the approved financial incentive

36 agreement for which the payroll threshold has not been met.

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1                    (B) If a qualified business fails to reach the payroll

2 threshold required under an approved financial incentive agreement, the

3 department has two (2) years to collect incentives previously received by the

4 qualified business or file a lawsuit to enforce the repayment provisions.

5

6   SECTION 5. Arkansas Code � 15-4-2712(b)(2), concerning restrictions on

7 the combination of certain incentives authorized under the Consolidated

8 Incentive Act of 2003, is amended to read as follows:

9   (2) The following incentives for targeted businesses may be

10 combined with each other for the same project as long as multiple incentives

11 are not claimed for the same expenditures but shall not be combined with any

12 other incentives authorized in this subchapter during the period in which the

13 qualified business receives incentives under this subchapter:

14                   (A) The investment tax credit authorized under � 15-4-

15 2706(b)(7) may be combined with:

16                     (i) The research and development income tax credits

17 authorized under � 15-4-2708(b); and

18                     (ii) Either the:

19                                (a) Payroll rebate program authorized under �

20 15-4-2707(e); or

21                                (b) Payroll tax credit program authorized

22 under � 15-4-2709;

23                   (B) The sales and use tax refund authorized under � 15-4-

24 2706(e) may be combined with:

25                     (i) The research and development income tax credits

26 authorized under � 15-4-2708(b); and

27                     (ii) Either the:

28                                (a) Payroll rebate program authorized under �

29 15-4-2707(e); or

30                                (b) Payroll tax credit program authorized

31 under � 15-4-2709;

32                   (C)(B) The payroll rebate program authorized under � 15-4-

33 2707(e) may be combined with:

34                     (i) The research and development income tax credits

35 authorized under � 15-4-2708(b); and

36                     (ii) Either the:

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1                               (a) Investment tax credit program authorized

2 under � 15-4-2706(b)(7); or

3                               (b) Sales The sales and use tax refund program

4 authorized under � 15-4-2706(e);

5                    (D)(C) The payroll income tax credit authorized under �

6 15-4-2709 may be combined with:

7                          (i) The research and development income tax credits

8 authorized under � 15-4-2708(b); and

9                          (ii) Either the:

10                              (a) Investment tax credit authorized under �

11 15-4-2706(b)(7); or

12                              (b) Sales The sales and use tax refund program

13 authorized under � 15-4-2706(e); and

14                   (E)(D) The research and development income tax credits

15 authorized under � 15-4-2708(b) may be combined with:

16                         (i) Either the:

17                              (a) Payroll rebate program authorized under �

18 15-4-2707(e); or

19                              (b) Payroll tax credit program authorized

20 under � 15-4-2709; and

21                         (ii) Either the:

22                              (a) Investment tax credit program authorized

23 under � 15-4-2706(b)(7); or

24                              (b) Sales The sales and use tax refund program

25 authorized under � 15-4-2706(e).

26

27  SECTION 6. EFFECTIVE DATE. Sections 1�5 of this act are effective for

28 tax years beginning on or after January 1, 2026.

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