[Congressional Record Volume 146, Number 92 (Monday, July 17, 2000)]
[Senate]
[Pages S7002-S7004]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]
ELIMINATING THE MARRIAGE PENALTY
Mr. ALLARD. Mr. President, I have come to the floor to support
eliminating the marriage penalty. I think it is timely that we have
some votes scheduled this evening, I understand about 6:15 p.m. By
eliminating the marriage penalty, we eliminate one of the most
egregious examples of unfairness and complexity in the Tax Code to
date. Another example of that would be the death tax or the inheritance
tax. We dealt with that issue last week. I am extremely excited that it
has passed the House, passed the Senate, and is now going on to the
President for his signature.
Both these taxes are prominent concerns of my constituents, at a time
when the tax burden is at record high levels in this country. When we
are talking about eliminating the death tax, we are talking about the
family business and what happens to a family business after an
unexpected death without any estate planning, and how much the
Government takes of that estate, forcing the sale. Many times it is a
farm or a ranch that has been in the family for many, many generations.
When we talk about the marriage penalty--we are eliminating that
unfair burden--we are talking about the family. We are talking about
reducing the tax burden. We are talking about fairness and Tax Code
simplification.
Just a brief description needs to be made of the marriage penalty.
The marriage penalty exists when a married couple, filing a joint tax
return, pays higher taxes than if the same couple were not married and
were filing as individuals. The penalty varies, depending on the tax
bracket in which the couple may find themselves. The example that has
been used before is based on an assumption that both spouses are each
holding down separate jobs, each earning about $30,000, in 1999. It is
determined they would pay about $7,655 in Federal income taxes. If
these two individuals were not married and both earned the same amount
of money, and had each filed a single tax return, they would pay only
$6,892 in combined tax liability. There is a $763 difference in tax
liability. This is what we refer to when we talk about the marriage tax
penalty.
According to the Congressional Budget Office, almost half of all
married couples--it figures out to about 22 million--suffered from the
marriage tax penalty last year. The average penalty paid by these
couples was around $1,500. In the previous example, the marriage
penalty was the result of a higher combined standard deduction for two
workers filing as singles than for married couples, and the income tax
bracket thresholds for married couples are less than twice the
threshold for single taxpayers. We are trying to eliminate this
problem.
The best illustration of the real tax burden faced by families is to
compare today's tax burden of an average family with the tax burden of
a family with average income of four decades ago. The total tax burden
for the family today is 39 percent of its income. That is up from 18
percent in 1955. The Federal payroll taxes and State and local taxes
have literally doubled the total tax burden faced by families. As a
result, the middle-income family today has 25 percent less disposable
income than a similar family in 1955.
[[Page S7003]]
The bill we have been working on in the Senate, and which many of us
support, addresses the standard deduction problem I alluded to, and it
increases the standard deduction for married couples filing jointly to
twice the standard deduction for single taxpayers. According to the
Subcommittee on Taxation, this provision provides tax relief to
approximately 25 million couples filing joint returns. Hopefully, it
can be made effective after December 31, 2000. That is what we are
talking about in this particular marriage penalty relief bill.
It also raises the tax brackets. The bill expands, over a 6-year
period--this is not happening all at once, it is gradually happening
over a 6-year period--the 15-percent and 28-percent income tax brackets
for a married couple filing a joint return to twice the size of the
corresponding brackets for an individual filing a single return. This
is a phase-in provision, ultimately providing relief to 21 million
married couples, including 3 million senior citizens.
We also try to address the earned-income credit. This bill increases
the beginning and the end of the phase out of the earned-income credit
for couples filing a joint return. Currently, for a couple with two or
more children, the earned-income credit begins phasing out at $12,690
and is eliminated for couples earning more than $31,152. Under this
bill, the new range would be $2,500 higher. The maximum increase in the
earned-income tax credit in this provision for an eligible couple is
$526. As you recall, the earned-income tax credit was put in place to
try to help low-income individuals so they would be encouraged to go
out and get a job and to stay off welfare. Also, there is a provision
preserving the family tax credits.
The bill permanently extends the current temporary exemption from the
individual alternative minimum tax for family-related tax credits. This
is so that, once you grant tax deductions and credits, the alternative
minimum tax doesn't come in and take that all away.
One of the complaints I hear from my constituents is it seems as if
Congress has been working on tax cuts, they pass tax cuts, they get
signed by the President, but we don't seem to feel it when we are
paying our taxes on April 15. One of the reasons that you do not feel
it is because, in some cases, the alternative minimum tax kicks in, it
takes effect, and that means the previous tax cuts that were applied to
a particular taxpayer did not take effect because of the alternative
minimum tax.
Members of the Democratic Party have thwarted passage of any kind of
relief for marriage, as far as the Tax Code is concerned, since 1995.
In 1995, we had the marriage tax penalty bill passed by the Congress,
sent to the President, a Democratic President. He vetoed it. In 1999,
we sent a bill to the Democratic President and he vetoed it. Earlier
this year, in April, there was a Democratic filibuster that prevented a
marriage penalty bill from moving forward. We need to pass and the
President needs to sign a marriage tax penalty provision to give relief
to married couples.
This year I have held town meetings in all 63 of Colorado's counties.
At those meetings I heard from many of my constituents about how
strongly they feel about tax relief. In Colorado, over 400,000 couples
incur an additional tax burden simply because they are married.
I have some numbers here, numbers from the Congressional Budget
Office. I find them very disturbing. Almost half of all married
couples, the 22 million couples I mentioned earlier, suffered from the
marriage penalty provisions last year.
Again, as in the rest of the country, many of these couples on
average have suffered a $1,500 penalty where, if they had not been
married, they would not have had to pay this amount.
Cumulatively, the marriage tax penalty increases the taxes on
affected couples throughout the United States by about $32 billion per
year. That is money that families could use toward their own needs,
rather than Washington trying to set the priorities for American
families.
This penalty is not a tax on the rich. The marriage tax penalty
exists because of multiple tax brackets and the fact that the standard
deductions for married couples are not twice those given to single
people. This tax can be incurred by folks in every tax bracket. In
fact, families with two wage earners are the hardest hit by the
marriage penalty. There are more and more of these families in today's
workforce. Many of these folks are in the lower to middle class--people
working hard to provide for their children. Taxing these folks for
being married is plain wrong.
Another one of the groups implicitly taxed under the marriage penalty
is the working poor. The earned-income tax credit is an effective tool
in helping these low-income workers, but the EITC is phased out more
quickly for married couples than for individuals. So the families incur
a greater tax burden simply for being married.
Some colleagues of mine call for more Government spending for
education, health care, and housing. I believe if we simply allow the
American family to keep more of their money, we permit them to better
afford the things they need.
In this time of a historic budget surplus, we still have nearly
record high taxation. Hard-working American families deserve to keep
some of this money. It is theirs in the first place, and I see it as
the responsibility of Congress to return some of this money to the
people.
To permit the marriage tax penalty to continue is wrong. Allowing
American families to keep this money is the right thing to do, and I
believe it is time to do away with the marriage tax penalty.
I yield the floor.
The PRESIDING OFFICER. The Senator from Utah.
Mr. HATCH. Mr. President, I rise today to express my strong support
for the Marriage Tax Penalty Relief Act of 2000. This much-needed bill
has had a long and difficult journey in getting to this point where we
can pass it in the Senate. Passage will occur today; and, as we did in
1999, the Congress will send legislation to help married couples being
hurt by marriage tax penalties to the President.
I congratulate my colleague, the chairman of the Finance Committee,
Senator Roth, for his very effective leadership on this issue. I
realize that this matter has not been an easy one for Chairman Roth
this year, because he has been unfairly criticized by our colleagues on
the other side of the aisle for taking the approach on marriage tax
penalty relief that is reflected in this bill. Let me explain.
The Senate last year, led by Chairman Roth, passed a marriage penalty
relief provision in the Taxpayer Refund Act, which used a different
solution to the marriage penalty problem than the one included in the
bill before us today. Last year's bill would have solved the marriage
penalty problem by allowing married couples the option of filing as
single taxpayers on a combined joint return. I supported that bill as
did a majority of our colleagues. It was a good approach to solving a
major tax problem for American families.
Last year's bill was effective in relieving the marriage penalty.
However, it left untouched another glaring family tax problem that I
will call the single-earner penalty. I would like to illustrate this
with a hypothetical example of three Utah families.
Let's suppose we have three families, all neighbors living on the
same street in Ogden, UT. These families are nearly identical, in that
they each have three children and household incomes of $80,000 per
year. The only differences in these three families are in the marital
status of the parents and in who earns the income. In the first family,
the Allen family, the parents are married and both work outside the
home and earn $40,000 each for a total of $80,000. The second family,
the Brown family, are also married but only the husband works outside
the home, earning $80,000 per year. The third family, the Campbell-
Clark family, are unmarried parents and each of them earns $40,000 per
year for a total of $80,000.
As you can see from this chart, under current law, the Allen and the
Brown families each pay about $9,200 in income tax each year. The
Campbell-Clark family, however, because they can file as single
taxpayers, pay only a combined $7,900. Because the Allens each earn
one-half the family income, if they were to divorce and file as
singles, they could reduce their combined
[[Page S7004]]
tax bill down to $7,900, the same as the Campbell-Clarks. Therefore,
the Allens suffer a marriage penalty of about $1,300 each year.
The marriage penalty relief provision included in last year's tax
bill would have eliminated this marriage penalty and reduced the tax
bill of the Allen family down to the same level paid by the Campbell-
Clarks. However, by doing so it would have left behind the Brown
family, who would still be paying income taxes of $9,200 per year.
This is not fair. We must not, in the name of fairness, fix the
marriage tax problems of one category of families, but not another
category. It is true that the Browns do not suffer a marriage penalty,
but why should they pay higher taxes simply because their family income
is earned by one spouse and not two?
There are approximately 210,000 couples in my home state of Utah,
who, like the Allens, suffer a marriage penalty. However, there are
also about 108,000 couples in Utah who are like the Browns, and would
be left behind by marriage tax relief like we passed in 1999.
This is why this year's marriage penalty bill is superior to last
year's. The bill before us today lowers the tax burden of both the
Allen family and the Brown family. It alleviates the marriage penalty
and the one-earner penalty. It does not leave any family behind.
In essence, the Internal Revenue Code results in marriage tax
penalties and bonuses because it pursues three conflicting ideals or
principles--marriage neutrality, equal treatment of married couples
with the same household income, and progressive taxation.
The ideal of marriage neutrality states that a couple's tax liability
should not be determined based on their marital status. In other words,
there should not be a tax incentive either to marry, to remain single,
or to divorce. Under our example, current law does penalize the Allen
family, because they would pay about $1,300 per year less if they were
to divorce and live together. That is ridiculous. We want to encourage
people to live together in marriage.
The equally important principle of equal treatment holds that married
couples with equal incomes should pay the same amount in taxes without
regard to how much each spouse contributes to the couple's income.
Under this principle, the Allens and the Browns should pay the same tax
since they are both married with identical family incomes. Currently,
they do pay the same, but this principle would be violated if we did
not also lower the Browns' tax while fixing the Allens' marriage
penalty.
Progressive taxation is the principle that those with higher incomes
should pay a higher percentage of their incomes in taxes than is
required of those with lower incomes.
It is mathematically impossible for the Tax Code to achieve all three
of these tax policy ideals simultaneously.
One of the three objectives must be sacrificed. If we continue to
insist on a progressive tax system, we cannot solve both the marriage
penalty and the one-earner penalty. Simply put, last year's marriage
penalty relief provision did solve the marriage penalty, but it
violated the one-earner penalty. The bill before us today does not
totally solve the marriage penalty, but it greatly alleviates it for
most families. And, it does not create a one-earner penalty. All in
all, it represents the fairest approach for the most families in our
country.
As long as we have a progressive tax system, we will never achieve
total family tax fairness. Therefore, no marriage tax penalty bill will
be perfect. While making tremendous progress toward marriage penalty
relief for most families, the bill before us leaves some serious
marriage penalties in place.
For example, the current-law student loan interest deduction
provision penalizes married couples struggling to pay off student
loans. In February, the Senate passed an amendment to the education tax
bill that Senator Mack and I offered that would have eliminated this
problem. I had hoped to add that provision to this bill, but it would
not be germane under the reconciliation rules. I hope we can take care
of that problem in another tax bill later this year.
President Clinton has given strong indications he will veto this bill
because it gives tax relief to families who do not suffer from marriage
penalties. This is a shortsighted point of view that ignores the
structure of our tax system and the needs of American families.
In fact, it kind of makes me wonder whether President Clinton's real
concern is the idea of cutting taxes. He has made no secret of his
opposition to tax cuts. He has fought us every step of the way in our
efforts to return a portion of the budget surplus to those hard-working
Americans who produced it.
But, I will be very sorry if a Presidential veto denies American
families even this tax cut which is not being made for its own sake,
but rather to correct a longstanding inequity in the Tax Code.
I implore the President to reconsider that all American families need
fair and substantial tax relief--those where both spouses work outside
the home as well as those where one parent stays home. I hope he will
sign this bill into law.
And, allow me to say just a word about parents who forego outside
income to remain at home. Everyone in this body knows that I believe we
must have adequate child care for those families who need it. I have
worked with my Republican colleagues and my Democratic colleagues
across the aisle on child care legislation. But, I cannot
say emphatically enough that the best child care is still provided by a
parent. I have yet to hear a single Senator disagree with that. Yet,
our Tax Code penalizes a family in which one parent makes this choice
to stay at home with their children.
I am glad that my wife stayed home with our children. She did work in
the early years of our marriage as a grade school teacher, but she
stayed home virtually all of the time our children were growing up, and
I think it shows.
It is high time we fix this problem. It is high time we correct the
marriage penalty for both the Allens and the Browns in Utah, and
families like them all over the country. Today, we have the means to do
it. I say to my colleagues on the other side of the aisle: There are no
more excuses.
Again, I thank Chairman Roth for his insight and leadership on this
important issue, and I urge my colleagues to support final passage of
this bill. I urge President Clinton to sign it.
One last thing, and that is, when you have a $4.3 trillion surplus in
the budget, you know darn well somebody is being taxed too much. Why
can't we at least solve these inequities that are literally calling out
to us for a solution? Why can't we make it clear that being married
should not be a disadvantage to couples? Why don't we make it clear
that we are going to treat married couples just as well as those who
live together and are not married, who don't pay as much in taxes
today?
These three families illustrate this as well as I think we can
illustrate it. Why should the Allen family and the Brown family pay
$9,222, while the Campbell-Clark family, just because they live
together--each of them single, and each of them earning $40,000--why
should they get a tax bill of $1,300 less than the other two families?
I urge the President to sign this bill. I think it is the right thing
to do.
Mr. President, I yield the floor.
The PRESIDING OFFICER. The Senator from Idaho.
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