[Congressional Bills 119th Congress]
[From the U.S. Government Publishing Office]
[S. 3605 Introduced in Senate (IS)]
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119th CONGRESS
2d Session
S. 3605
To amend the Internal Revenue Code of 1986 to allow a portion of
general business credit carryforwards to be transferred by certain
taxpayers affected by federally declared disasters and other incidents.
_______________________________________________________________________
IN THE SENATE OF THE UNITED STATES
January 8 (legislative day, January 7), 2026
Mr. Graham (for himself and Ms. Cantwell) introduced the following
bill; which was read twice and referred to the Committee on Finance
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A BILL
To amend the Internal Revenue Code of 1986 to allow a portion of
general business credit carryforwards to be transferred by certain
taxpayers affected by federally declared disasters and other incidents.
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 ``Disaster Zone Energy Affordability
and Investment Act''.
SEC. 2. CERTAIN CARRYFORWARDS OF GENERAL BUSINESS CREDIT TREATED AS
TRANSFERRABLE CREDITS FOR TAXPAYERS AFFECTED BY CERTAIN
DISASTERS.
(a) In General.--Section 6418(f)(1)(A) of the Internal Revenue Code
of 1986 is amended by adding at the end the following new clause:
``(xiii) so much of the amount of the
applicable general business credit
carryforwards as does not exceed the eligible
expenditures made by the taxpayer during the
taxable year.''.
(b) Applicable General Business Credit Carryforwards.--Section
6418(f) of such Code is amended by adding at the end the following new
paragraph:
``(3) Definitions and rules related to applicable general
business credit carryforwards.--For purposes of paragraph
(1)(A)(xiii)--
``(A) In general.--The term `applicable general
business credit carryforwards' means, with respect to
any taxable year, the sum of the amounts described in
section 38(a)(1) which--
``(i) are carried to any taxable year
beginning after December 31, 2023, and
``(ii) attributable to any credit described
in clauses (ii) and (ix) of subparagraph (A).
``(B) Eligible expenditures.--
``(i) In general.--The term `eligible
expenditures' means amounts paid or incurred by
the taxpayer--
``(I) for the purpose of carrying
out a trade or business in a qualified
disaster area, and
``(II) on or before the last day of
the second calendar year following the
calendar year in which the declaration
or determination described in clause
(ii) with respect to such qualified
disaster area was made.
``(ii) Qualified disaster area.--The term
`qualified disaster area' means--
``(I) any area with respect to
which a major disaster was declared
after December 31, 2023, by the
President under section 401 of the
Robert T. Stafford Disaster Relief and
Emergency Assistance Act, or
``(II) any area which is determined
by the Governor of a State to be an
area affected by a State declared
disaster (as defined in section
165(h)(5)(C) of the Internal Revenue
Code of 1986 (as added by Public Law
119-21)) if the incident giving rise to
the State declared disaster occurred
after December 31, 2023.
``(C) Application to consolidated groups.--All
members of an affiliated group filing a consolidated
return shall be treated as one taxpayer.''.
(c) Conforming Amendment.--Section 6418(f)(1)(C) of such Code is
amended by striking ``The term'' and inserting ``Except as provided in
paragraph (1)(A)(xiii), the term''.
(d) Effective Date.--The amendments made by this section shall
apply to taxable years ending after the date of the enactment of this
Act.
(e) Special Rule.--Notwithstanding section 6418(g)(1) of the
Internal Revenue Code of 1986, the Secretary of the Treasury (or the
Secretary's delegate) shall not require registration with respect to
the portion of any applicable general business credit carryforwards (as
defined in section 6418(f)(3) of such Code, as added by this section)
which relates to a taxable year beginning with or before the taxable
year that the online registration tool for such registration has been
updated to account for the provisions of this section.
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