[Congressional Record Volume 161, Number 63 (Wednesday, April 29, 2015)]
[Senate]
[Page S2532]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]
By Mr. REED (for himself and Mr. Blumenthal):
S. 1127. A bill to amend the Internal Revenue Code of 1986 to expand
the denial of deduction for certain excessive employee remuneration,
and for other purposes; to the Committee on Finance.
Mr. REED. Mr. President, today I am reintroducing the Stop
Subsidizing Multimillion Dollar Corporate Bonuses Act with my
colleague, Senator Blumenthal. This bill closes a loophole that allows
publicly traded corporations to deduct an executive's pay that exceeds
$1 million from their tax bill.
Under current tax law, when a public corporation calculates its
taxable income, it is generally permitted to deduct the cost of
compensation from its revenues, with limits up to $1 million for some
of the firm's most senior executives. However, a loophole relating to
performance-based compensation has allowed many public corporations to
avoid such limits and freely deduct excessive executive compensation.
To illustrate how this loophole works, if a CEO receives $15 million in
performance-based compensation in a given year, the public
corporation's taxable income would decline by $15 million. With the
current corporate tax rate at 35 percent, the corporation in this case
would receive a tax cut of $5.25 million.
The Stop Subsidizing Multimillion Dollar Corporate Bonuses Act would
instead allow a public corporation to deduct all forms of compensation
up to only $1 million per employee. Using the same example above, a
profitable public corporation, after deducting only $1 million from the
$15 million in CEO compensation, would then pay $4.9 million in taxes.
In short, instead of costing the government $5.25 million, this public
corporation will be paying $4.9 million in taxes, reducing the burden
on middle-class families and our national debt.
Indeed, over a 10-year window, the Joint Committee on Taxation, in
their most recent assessment, estimated that closing this loophole
would save U.S. taxpayers over $50 billion.
First, our legislation extends section 162(m) of the Tax Code to
apply to all employees of publicly traded corporations so that all
compensation is subject to a deductibility cap of $1 million. Publicly
traded corporations would still be permitted to pay their executives as
much as they desire, but compensation above and beyond $1 million would
no longer be subsidized through our Tax Code.
Second, our bill removes the exemption for performance-based
compensation, which currently permits compensation deductions above and
beyond $1 million when executives have met performance benchmarks set
by the corporation's board of directors. As a result, publicly traded
corporations would still be able to incentivize their executives, but
all such incentives would be subject to a corporate deductibility cap
of $1 million.
Finally, our legislation makes a technical correction to ensure that
all publicly traded corporations that are required to provide quarterly
and annual reports to their investors under Securities and Exchange
Commission rules and regulations are subject to section 162(m).
Currently, this section of the Tax Code only covers some publicly
traded corporations that are required to provide these periodic reports
to their shareholders. Discouraging unrestrained compensation packages
shouldn't hinge on whether a publicly traded corporation falls into one
SEC reporting requirement or another, and our bill closes this
technical loophole.
With this legislation, we aim to put an end to some of the
extravagant tax breaks that exclusively benefit public corporations.
This is simply a matter of fairness, ensuring that corporations--and
not taxpayers who face their own challenges in this economy--are paying
for the multimillion dollar bonuses they have decided to dole out.
I want to thank Senator Blumenthal for working with me on this issue,
and I urge our colleagues to join us in cosponsoring this legislation.
______