Current through Register Vol. 63, No. 9, September 1, 2024
(1)
Facility Completion. To qualify for a final certificate, the facility shall be
completed as described in the preliminary certificate, and in accordance with
the performance agreement and these rules. Any changes to the preliminary
certificate and/or application for preliminary certification shall be made
through the amendment process outlined in these rules and shall be completed
prior to the project completion date. Failure to obtain approval through the
amendment process may result in denial of the application for final
certification.
(2) Application and
Review.
(a) Applicants with completed
facilities must have a valid preliminary certificate for a Manufacturing BETC
in accordance with ORS
285C.547(5) in
order to complete final certification including all transactions associated
with the pass-through option described in
123-600-0135.
(b) The application shall be considered
received for the purposes of ORS
285C.557 on the date marked
received by the Department, unless the application is incomplete. If the
application for final certification is not complete, the date marked received
by the Department on the complete application containing all of the required
information shall be considered the received date.
(c) Review of the application for final
certification shall include a determination by the Director that the proposed
erection, construction, installation or acquisition is technically feasible and
should operate in accordance with the representations made by the Applicant,
and is in accordance with the provisions of ORS
285C.540 to
285C.559 and any applicable
rules or standards adopted by the Director, including but not limited to:
(A) Evidence in a form acceptable to the
Department that the conditions of the preliminary certification and performance
agreement have been complied with;
(B) Evidence of the costs of the facility. If
the actual cost of the facility is less than $50,000, copies of receipts for
purchase and installation of the facility; or if the actual cost of the
facility is $50,000 or more, certified to by a certified public accountant who
is not an employee of the Applicant. The certified public accountant shall:
(i) Complete a written review of costs paid
or incurred to be reported in the Final Application, related to the facility as
described in the Preliminary Application and Preliminary Certificate, based on
canceled checks, invoices, or receipts, a binding contract or agreement, or
other documentation as may be required under these rules and certify that such
costs were properly paid or incurred and represent eligible costs under these
rules indicating exceptions as applicable.
(ii) Conduct the review in the form of an
agreed-upon procedures engagement that is in accordance with AT Section 201,
Agreed-Upon Procedure Engagements (Statements on Standards for Attestation
Engagements 10, as amended) of the American Institute of Certified Public
Accountants.
(iii) Conduct any
sampling of costs in accordance with procedures in the Statement on Auditing
Standards in the AICPA Guidelines.
(iv) Review sufficient information if an
applicant has an outstanding binding contract or loan agreement, to become
satisfied that accounts directly related to the facility are not in default in
order to include such costs as eligible costs.
(C) The amount of the credit under ORS
315.341 that is to be claimed
and that the costs have not previously received preliminary or final
certification;
(D) Information
sufficient to demonstrate the number and type of jobs created and maintained by
the operation and maintenance of the facility over the five-year period
beginning with the year of preliminary certification under ORS
285C.551 and information on the
benefits of the facility with regard to overall economic activity in this state
will be met;
(E) Information
sufficient to demonstrate that the facility shall remain in operation for at
least five years, unless the Director by rule specifies a shorter period of
operation;
(F) Documentation of
compliance with applicable state and local laws and regulations and licensing
and permitting requirements as defined by the Department; and
(G) A statement that the Applicant or the
principal, director, officer, owner, majority shareholder or member of the
Applicant, or the manager of the Applicant if the Applicant is a limited
liability company, is not in arrears for payments owed to any government agency
while in any capacity with direct or indirect control over a
business.
(H) Any other information
determined by the Department to be necessary prior to issuance of a final
certificate, including inspection of the facility by the Department.
(b) After an application for final
certification is received, the Department shall determine whether the
application is complete. An application is incomplete if it does not include
information needed to demonstrate substantive compliance with the provisions of
ORS 285C.540 to
285C.559 and any applicable
rules or standards and preliminary certification conditions adopted by the
Director. If it is not complete, the Applicant shall be provided a written
explanation describing deficiencies. If it is complete, the Department shall
process the application. Within 60 days after a completed application for final
certification is received the Department shall either approve or deny the
application.
(c) If the Department
approves the application; the Director shall issue a certified amount letter,
which shall state the amount of certified costs, reduced as applicable by any
federal grants received, and the amount of the tax credit approved. The
certified amount letter may contain additional criteria and conditions that
shall be met in order to retain tax credit benefits or the tax credit
certificate issued to the Applicant may be subject to revocation. If the
facility fails to meet any of the criteria, conditions and requirements
established in final certification, the Applicant shall notify the Department
within 30 days.
(d) When an
Applicant chooses to transfer the tax credit under ORS
285C.549, the Department may
hold the application for final certification until pass-through partner(s)
information is received by the Department.
(3) Final Certificate. A certificate issued
under ORS 285C.553 is required for
purposes of obtaining tax credits in accordance with ORS
315.341. Such certification
shall be granted for a period not to exceed five years. Unless transferred to a
pass-through partner under ORS285C.549, the five-year period
shall begin with the tax year of the Applicant during which the completed
application for final certification of the facility under ORS
285C.553 is received by the
Department.
(a) If the original owner of the
certificate uses any portion of the credit, the certificate becomes
nontransferable.
(b) After the
Director issues a final certificate, an Applicant shall notify the Department
in writing within 30 days of any of the following conditions:
(A) The facility has been moved;
(B) Title to the facility has been
conveyed;
(C) The facility is
subject to or part of a bankruptcy proceeding;
(D) The facility is not operating;
or
(E) The term of a leased
facility has ended.
(4)
(a)
Basis for Denying Tax Credit Benefits. The Department may deny final
certification if any of the following conditions exist:
(A) Final certification is not complete
before 1,825 days (5 years) after the preliminary certificate was
issued.
(B) The Applicant does not
provide information about the facility in a reasonable time after the
Department requests it;
(C) The
facility is significantly different than the proposed facility for which the
preliminary certificate was issued;
(D) The Applicant misrepresents or fails to
construct or operate the facility;
(E) The Applicant fails to demonstrate that
the facility described in the application is separate and distinct from
previous or current applications reviewed by the Department;
(F) The facility does not meet all of the
conditions and requirements contained in the preliminary certificate or
performance agreement; or
(G) The
Applicant is unable to demonstrate that the facility complies with all
applicable provisions of ORS Chapter 285C.540 to 285C.559 and these
rules.
(b) If the
Department does not approve the application, the Department shall provide
written notice of the action, including a statement of the findings and reasons
for the denial by regular and certified mail.
(c) An application for final certification
that is denied can be submitted again. An application for final certification
can be amended or withdrawn by the Applicant. If an application is submitted
again or amended, the time for review of the application for final
certification starts over.
(d) If
the Director does not issue a certified amount letter for final certified cost
or a final certificate within 60 days after an application is filed, the
application is denied pursuant to ORS
285C.553(4).
(5)
(a) Basis for Revoking Tax Credit Benefits.
The Director shall revoke certificates as provided in ORS
285C.559 and
315.341(4)(a)
if the Director finds that:
(A) The
certification was obtained by fraud or misrepresentation. For the purposes of
this section, "fraud or misrepresentation" means any misrepresentation made by
an Applicant for a preliminary or final certification, including but not
limited to, misrepresentations as to the Applicant's financial viability,
facility construction and operation, or any other information provided as part
of an application for a preliminary or final certification;
(B) The holder of the certificate or the
operator of the facility has failed to construct or operate the facility in
compliance with the plans, specifications and procedures in the certificate or
the performance agreement; or
(C)
The facility is no longer in operation.
(b) If all or a part of the tax credit
certificate has been transferred to a pass-through partner under ORS
285C.549, the certificate is not
considered revoked as to the pass-through partner, but the Applicant is liable
for the amount of tax credits claimed or that could be claimed.
(6)
(a) Sale or Disposition of the Facility After
Final Certification. Pursuant to ORS
315.341(4)(a),
upon receiving notice that the facility has been sold or otherwise transferred,
the Director shall revoke the final certificate, as of the date of the
disposition of the facility, unless the Manufacturing BETC for the facility has
already been transferred under ORS
285C.549.
(b) The new owner or new or renewed lessee of
a facility may apply for a final certificate. The request shall comply with ORS
285C.540 through
285C.559 and these rules and
include information to allow the Department to determine the amount of tax
credit not claimed by the former owner or former lessee. If the facility
continues to comply with the requirements set out in these rules and any
applicable conditions imposed by the Department, the Director shall issue a new
final certificate consistent with the provisions of ORS
315.341(4)(a).
(7) Request for Reconsideration.
No later than 60 days after the Director issues an order on preliminary
certification, final certification, or canceling or revoking a preliminary or
final certificate under these rules, the Applicant may request reconsideration
in writing.
(8) Inspections. After
an application is filed under ORS
285C.547 or
285C.553 or a tax credit is
claimed under these rules, the Department may inspect the facility. The
Department shall schedule the inspection during normal working hours, following
reasonable notice to the facility operator.
Stat. Auth.: ORS
285C.540 -
285C.559, ORS
315.341, OL 2011, Ch. 474 HB2523
Stats. Implemented: ORS
285C.540-559,
315.341, OL 2011, Ch. 474
HB2523, OL 2012, Ch. 45 HB 4079