Current through Register Vol. 48, No. 38, September 20, 2024
For tax years beginning on or after January 1, 2025,
a taxpayer who has entered an agreement under the Reimagining Energy and
Vehicles in Illinois Act is entitled to a credit against the taxes imposed
under subsections (a) and (b) of Section 201 of the Illinois Income Tax Act in
an amount to be determined in the agreement. [35 ILCS
5/236]
a)
REV Illinois Credit
1)
A taxpayer may
receive a tax credit against the tax imposed under subsections (a) and (b) of
Section 201 of the Illinois Income Tax Act, not to exceed the sum of:
A)
75% of the incremental income tax
attributable to new or retained employees at the applicant's
project; and
B)
10% of training costs of the new employees.
2)
If the project is in an
underserved area or an energy transition area, then the amount of the credit
may not exceed the sum of:
A)
100% of the incremental income tax attributable to new or
retained employees at the applicant's project; and
B)
10% of the training costs of the
new employees.
3)
The percentage of training costs
includable in the calculation may be increased by an additional 15% for
training costs associated with new employees that are recent (2 years or less)
graduates, certificate holders, or credential recipients from any of the
following:A)
an institution
of higher education in Illinois;
B)
Clean Jobs Workforce Network
Program; or
C)
apprenticeship and training program located in Illinois and approved by
and registered with the United States Department of Labor's Bureau of
Apprenticeship and Training.
4)
The percentage of training costs
includable in the calculation shall not exceed a total of
25%.
5)
If an
applicant agrees to hire the required number of new employees, then the maximum
amount of the credit for that applicant may be increased by an amount not to
exceed 75% of the incremental income tax attributable to
retained employees at the applicant's project; provided that, in order to
receive the increase for retained employees, the applicant must, if applicable,
meet or exceed the statewide baseline that is specified in the
agreement. If the project is an underserved area or an energy
transition area, the maximum amount of the credit attributable to retained
employees for the applicant may be increased to an amount not to
exceed 100% of the incremental income tax attributable to
retained employees at the applicant's project; provided that, in order to
receive the increase for retained employees, the applicant must meet or exceed
the statewide baseline that is specified in the
agreement.
6)
REV Illinois Credits awarded may include credit earned for incremental
income tax withheld and training costs. (Section 30(b) of the
Act)
b) REV Construction
Jobs Credit
1)
For construction wages
associated with a project that qualified for a REV Illinois Credit
referenced in subsection
570.80(a),
the Taxpayer may receive a tax credit against the tax imposed under
subsections (a) and (b) of Section 201 of the Illinois Income Tax Act in an
amount equal to 50% of the incremental income tax attributable to construction
wages paid in connection with construction of the project facilities, as a jobs
credit for workers hired to construct the project.
2)
The REV construction jobs credit
may not exceed 75% of the amount of the incremental income tax attributable to
construction wages paid in connection with construction of the project
facilities if the project is in an underserved area or an energy transition
area. [20 ILCS 686/30 (c]
3) The applicant seeking certification for a
REV construction jobs credit shall require the contractor to enter into
a project labor agreement that conforms with the Project Labor Agreements
Act. [20 ILCS
686/30(e)]
c) Tax Credit Certification to the Department
of Revenue. The Department shall certify to the Department of
Revenue the following information regarding the tax credit award for
each taxpayer outlined in subsections
580.70(a) and
(b):
1) The
identity of taxpayers that are eligible for the REV Illinois credit and REV
construction jobs credit;
2) The
amount of the REV Illinois credit and REV construction jobs credit awarded in
each calendar year; and
3) The
amount of the REV Illinois credit and REV construction jobs credit claimed in
each calendar year. (20 ILCS
686/30(d))