[Congressional Bills 119th Congress]
[From the U.S. Government Publishing Office]
[H.R. 5366 Reported in House (RH)]

<DOC>





                                                 Union Calendar No. 525
119th CONGRESS
  2d Session
                                H. R. 5366

                          [Report No. 119-605]

  To amend the Internal Revenue Code of 1986 to codify and extend the 
rules for personal casualty losses arising from major disasters and the 
rules for the exclusion from gross income of compensation for losses or 
               damages resulting from certain wildfires.


_______________________________________________________________________


                    IN THE HOUSE OF REPRESENTATIVES

                           September 15, 2025

 Mr. Steube (for himself, Mr. Thompson of California, Mr. LaMalfa, and 
 Mr. Panetta) introduced the following bill; which was referred to the 
                      Committee on Ways and Means

                             April 9, 2026

 Additional sponsors: Mr. Vindman, Mr. Neguse, Mr. Min, Mr. Crow, Ms. 
   Tokuda, Mr. Donalds, Mr. Bilirakis, Mr. Diaz-Balart, Ms. Moore of 
        Wisconsin, Mr. Bergman, and Mr. Wilson of South Carolina

                             April 9, 2026

  Reported with an amendment, committed to the Committee of the Whole 
       House on the State of the Union, and ordered to be printed
 [Strike out all after the enacting clause and insert the part printed 
                               in italic]
    [For text of introduced bill, see copy of bill as introduced on 
                          September 15, 2025]


_______________________________________________________________________

                                 A BILL


 
  To amend the Internal Revenue Code of 1986 to codify and extend the 
rules for personal casualty losses arising from major disasters and the 
rules for the exclusion from gross income of compensation for losses or 
               damages resulting from certain wildfires.


 


    Be it enacted by the Senate and House of Representatives of the 
United States of America in Congress assembled,

SECTION 1. SHORT TITLE.

    This Act may be cited as the ``Doug LaMalfa Federal Disaster Tax 
Relief Certainty Act''.

SEC. 2. CODIFICATION AND EXTENSION OF RULES FOR CASUALTY LOSSES ARISING 
              FROM MAJOR DISASTERS.

    (a) In General.--Section 165(h) of the Internal Revenue Code of 
1986 is amended by adding at the end the following new paragraph:
            ``(6) Special rule for qualified net disaster losses.--
                    ``(A) In general.--If an individual has a qualified 
                net disaster loss for any taxable year, the amount 
                determined under paragraph (2)(A)(ii) shall be the sum 
                of--
                            ``(i) such qualified net disaster loss, and
                            ``(ii) so much of the excess referred to in 
                        the matter preceding clause (i) of paragraph 
                        (2)(A) (reduced by the amount in clause (i) of 
                        this subparagraph) as exceeds 10 percent of the 
                        adjusted gross income of the individual.
                    ``(B) Qualified net disaster loss.--For purposes of 
                subparagraph (A), the term `qualified net disaster 
                loss' means the excess (if any) of--
                            ``(i) qualified disaster-related personal 
                        casualty losses, over
                            ``(ii) personal casualty gains reduced by 
                        the portion of such gains taken into account 
                        under paragraph (5)(B)(i).
                    ``(C) Qualified disaster-related personal casualty 
                losses.--For purposes of this paragraph--
                            ``(i) In general.--The term `qualified 
                        disaster-related personal casualty losses' 
                        means losses described in subsection (c)(3) 
                        (determined after application of paragraph (1)) 
                        which arise in a qualified disaster area on or 
                        after the first day of the incident period of 
                        the qualified disaster to which such area 
                        relates, and which are attributable to such 
                        disaster.
                            ``(ii) Qualified disaster area.--The term 
                        `qualified disaster area' means any area with 
                        respect to which a major disaster has been 
                        declared by the President under section 401 of 
                        the Robert T. Stafford Disaster Relief and 
                        Emergency Assistance Act if the incident period 
                        of the disaster with respect to which such 
                        declaration is made begins on or after December 
                        28, 2019, and before January 1, 2027.
                            ``(iii) Qualified disaster.--The term 
                        `qualified disaster' means, with respect to any 
                        qualified disaster area, the disaster by reason 
                        of which a major disaster was declared with 
                        respect to such area.
                            ``(iv) Incident period.--The term `incident 
                        period' means, with respect to any qualified 
                        disaster, the period specified by the Federal 
                        Emergency Management Agency as the period 
                        during which such disaster occurred.''.
    (b) Dollar Limitation.--Section 165(h)(1) of such Code is amended 
by striking ``$500 ($100 for taxable years beginning after December 31, 
2009)'' and inserting ``$100 ($500 in the case of any qualified 
disaster-related personal casualty losses (as defined in paragraph 
(6)(C))''.
    (c) Deduction Allowed to Individuals Who Do Not Elect to Itemize 
Deductions.--Section 63(b) of such Code is amended--
            (1) by striking ``and'' at the end of paragraph (6) and 
        inserting a comma,
            (2) by striking the period at the end of paragraph (7) and 
        inserting ``, and'', and
            (3) by adding at the end the following new paragraph:
            ``(8) so much of the deduction allowed by section 165(a) as 
        is attributable to the qualified net disaster loss (as defined 
        in section 165(h)(6)(B)).''.
    (d) Effective Date.--
            (1) In general.--The amendments made by this section shall 
        apply to taxable years beginning after December 31, 2024.
            (2) Coordination with superceded provisions.--Section 
        304(b) of the Taxpayer Certainty and Disaster Tax Relief Act of 
        2020 (division EE of Public Law 116-260) and section 70438 of 
        Public Law 119-21 shall not apply to any taxable year beginning 
        after December 31, 2024.

SEC. 3. CODIFICATION AND EXTENSION OF EXCLUSION FROM GROSS INCOME OF 
              COMPENSATION FOR LOSSES OR DAMAGES RESULTING FROM CERTAIN 
              WILDFIRES.

    (a) In General.--Part III of subchapter B of chapter 1 of the 
Internal Revenue Code of 1986 is amended by inserting before section 
140 the following new section:

``SEC. 139M. COMPENSATION FOR LOSSES OR DAMAGES RESULTING FROM CERTAIN 
              WILDFIRES.

    ``(a) In General.--Gross income shall not include any amount 
received by an individual as a qualified wildfire relief payment.
    ``(b) Qualified Wildfire Relief Payment.--For purposes of this 
section--
            ``(1) In general.--The term `qualified wildfire relief 
        payment' means any amount received by or on behalf of an 
        individual as compensation for losses, expenses, or damages 
        (including compensation for additional living expenses, lost 
        wages (other than compensation for lost wages paid by the 
        employer which would have otherwise paid such wages), personal 
        injury, death, or emotional distress) incurred as a result of a 
        qualified wildfire disaster, but only to the extent the losses, 
        expenses, or damages compensated by such payment are not 
        compensated for by insurance or otherwise.
            ``(2) Qualified wildfire disaster.--The term `qualified 
        wildfire disaster' means any Federally declared disaster (as 
        defined in section 165(i)(5)(A)) declared after December 31, 
        2014, and before January 1, 2027, as a result of any forest or 
        range fire.
    ``(c) Denial of Double Benefit.--Notwithstanding any other 
provision of this title--
            ``(1) no deduction or credit shall be allowed (to the 
        individual for whose benefit a qualified wildfire relief 
        payment is made) for, or by reason of, any expenditure to the 
        extent of the amount excluded under this section with respect 
        to such expenditure, and
            ``(2) no increase in the basis or adjusted basis of any 
        property shall result from any amount excluded under this 
        section with respect to such property.''.
    (b) Clerical Amendment.--The table of sections for part III of 
subchapter B of chapter 1 of such Code is amended by inserting before 
the item related to section 140 the following new item:

``Sec. 139M. Compensation for losses or damages resulting from certain 
                            wildfires.''.
    (c) Effective Date.--The amendments made by this section shall 
apply to payments received in taxable years beginning after December 
31, 2025.
                                                 Union Calendar No. 525

119th CONGRESS

  2d Session

                               H. R. 5366

                          [Report No. 119-605]

_______________________________________________________________________

                                 A BILL

  To amend the Internal Revenue Code of 1986 to codify and extend the 
rules for personal casualty losses arising from major disasters and the 
rules for the exclusion from gross income of compensation for losses or 
               damages resulting from certain wildfires.

_______________________________________________________________________

                             April 9, 2026

  Reported with an amendment, committed to the Committee of the Whole 
       House on the State of the Union, and ordered to be printed