Bills · 2021-2022 Regular Session
Relating to: increasing the net capital loss deduction. (FE)
Income tax — Deduction Legislature — Tax exemptions joint survey committee on
- Introduced, completed
- Passes Senate, completed
- Passes Assembly, completed
- Governor signs, completed
- Law, completed
Unfamiliar terms? Glossary
What this bill does
Plain-language analysis by the nonpartisan Legislative Reference Bureau
This bill increases the maximum amount that individuals may claim as the net
capital loss deduction to the same amount currently allowed under federal law.
Under current law, an individual subtracts his or her capital losses from capital
gains when computing the amount of gain subject to Wisconsin income tax. If the
capital losses exceed the capital gains, the individual may use up to $500 of the net
loss to offset ordinary income, thus reducing the amount of ordinary income subject
to tax. If the individual's net capital loss exceeds $500, the individual may carry
forward the excess to future years and offset up to $500 of ordinary income each year
until the net loss is used up. Federal law similarly allows individuals to offset net
capital losses against ordinary income and carry forward the excess. However, the
maximum annual offset under federal law is $3,000, which is reduced to $1,500 for
married individuals who file separate returns.
The bill increases the maximum annual offset for Wisconsin income tax
purposes from $500 to $1,500 for married individuals filing separately and $3,000
for all other individuals. The bill applies to taxable years beginning after December
31, 2022.
Because this bill relates to an exemption from state or local taxes, it may be
referred to the Joint Survey Committee on Tax Exemptions for a report to be printed
as an appendix to the bill.
What it would cost
Fiscal estimates filed by state agencies, as official PDFs
Sponsors
Votes
Senate: Report adoption of Senate Amendment 1 recommended by Committee on Financial Institutions and Revenue, Ayes 4, Noes 1
Passed 4–1 Oct 20, 2021 official source full pageNo individual roll call was recorded for this vote. Committee votes and some older sessions record totals only.
Senate: Report passage as amended recommended by Committee on Financial Institutions and Revenue, Ayes 4, Noes 1
Passed 4–1 Oct 20, 2021 official source full pageNo individual roll call was recorded for this vote. Committee votes and some older sessions record totals only.
Senate: Report adoption of Senate Amendment 1 recommended by Joint Committee on Finance, Ayes 15, Noes 0
Passed 15–0 Feb 9, 2022 official source full pageNo individual roll call was recorded for this vote. Committee votes and some older sessions record totals only.
Senate: Report passage as amended recommended by Joint Committee on Finance, Ayes 15, Noes 0
Passed 15–0 Feb 9, 2022 official source full pageNo individual roll call was recorded for this vote. Committee votes and some older sessions record totals only.
Aye · 96
- Adam Neylon (15)
- Alex Dallman (39)
- Amy Loudenbeck (31)
- Barbara Dittrich (99)
- Beth Meyers (74)
- Bob Wittke (63)
- Calvin Callahan (35)
- Christine Sinicki (20)
- Chuck Wichgers (84)
- Cindi Duchow (97)
- Clint Moses (92)
- Cody Horlacher (33)
- Dan Knodl (24)
- Daniel Riemer (7)
- Dave Armstrong (67)
- Dave Considine (81)
- Dave Murphy (56)
- David Steffen (4)
- Deb Andraca (23)
- Dianne Hesselbein (27)
- Don Vruwink (43)
- Donna Rozar (69)
- Dora Drake (4)
- Elijah Behnke (6)
- Evan Goyke (18)
- Francesca Hong (76)
- Gae Magnafici (28)
- Gary Hebl (46)
- Gary Tauchen (6)
- Gordon Hintz (54)
- Greta Neubauer (66)
- James Edming (87)
- Janel Brandtjen (22)
- Jeff Mursau (36)
- Jeremy Thiesfeldt (52)
- Jesse James (23)
- Jessie Rodriguez (21)
- Jill Billings (95)
- Jim Steineke (5)
- Jimmy Anderson (47)
- Jodi Emerson (91)
- Joe Sanfelippo (15)
- Joel Kitchens (1)
- John Macco (88)
- John Spiros (86)
- Jon Plumer (42)
- Jonathan Brostoff (19)
- Kalan Haywood (16)
- Ken Skowronski (82)
- Kevin Petersen (57)
- Kristina Shelton (90)
- LaKeshia Myers (12)
- Lee Snodgrass (52)
- Lisa Subeck (79)
- Loren Oldenburg (96)
- Marisabel Cabrera (9)
- Mark Born (37)
- Mark Spreitzer (15)
- Michael Schraa (53)
- Mike Kuglitsch (84)
- Nancy VanderMeer (70)
- Nick Milroy (73)
- Pat Snyder (85)
- Paul Tittl (25)
- Rachael Cabral-Guevara (19)
- Rick Gundrum (58)
- Rob Brooks (59)
- Rob Summerfield (68)
- Rob Swearingen (34)
- Robin Vos (33)
- Robyn Vining (13)
- Ron Tusler (3)
- Samantha Kerkman (61)
- Samba Baldeh (48)
- Sara Rodriguez (13)
- Scott Allen (82)
- Scott Krug (72)
- Shae Sortwell (2)
- Shannon Zimmerman (30)
- Shelia Stubbs (78)
- Sondy Pope (80)
- Steve Doyle (94)
- Sue Conley (44)
- Supreme Moore Omokunde (17)
- Sylvia Ortiz-Velez (8)
- Terry Katsma (26)
- Timothy Ramthun (59)
- Tip McGuire (64)
- Tod Ohnstad (65)
- Todd Novak (51)
- Tony Kurtz (41)
- Travis Tranel (49)
- Treig Pronschinske (29)
- Tyler August (31)
- Tyler Vorpagel (27)
- Warren Petryk (93)
Not voting · 3
- David Bowen (10)
- Katrina Shankland (71)
- Will Penterman (38)
Full history
- May 14, 2021 · Senate
Introduced by Senators Kooyenga, Ballweg, Jacque and Nass; cosponsored by Representatives Sortwell, Brooks, Allen, Dittrich, Horlacher, Knodl, Krug, Kuglitsch, Moses, Murphy, Steffen, Thiesfeldt, Wichgers and Zimmerman
- May 14, 2021 · Senate
Read first time and referred to Committee on Financial Institutions and Revenue
- May 28, 2021 · Senate
Fiscal estimate received
- Jul 22, 2021 · Senate
Senate Amendment 1 offered by Senator Kooyenga
- Oct 14, 2021 · Senate
Public hearing held
- Oct 19, 2021 · Senate
Executive action taken
- Oct 20, 2021 · Senate
Report adoption of Senate Amendment 1 recommended by Committee on Financial Institutions and Revenue, Ayes 4, Noes 1
- Oct 20, 2021 · Senate
Report passage as amended recommended by Committee on Financial Institutions and Revenue, Ayes 4, Noes 1
- Oct 20, 2021 · Senate
Available for scheduling
- Jan 28, 2022 · Senate
Withdrawn from committee on Senate Organization and rereferred to joint committee on Finance pursuant to Senate Rule 46(2)(c)
- Feb 9, 2022 · Senate
Executive action taken
- Feb 9, 2022 · Senate
Report adoption of Senate Amendment 1 recommended by Joint Committee on Finance, Ayes 15, Noes 0
- Feb 9, 2022 · Senate
Report passage as amended recommended by Joint Committee on Finance, Ayes 15, Noes 0
- Feb 9, 2022 · Senate
Available for scheduling
- Feb 18, 2022 · Senate
Placed on calendar 2-22-2022 pursuant to Senate Rule 18(1)
- Feb 22, 2022 · Senate
Read a second time
- Feb 22, 2022 · Senate
Senate Amendment 1 adopted
- Feb 22, 2022 · Senate
Ordered to a third reading
- Feb 22, 2022 · Senate
Rules suspended
- Feb 22, 2022 · Senate
Read a third time and passed
- Feb 22, 2022 · Senate
Ordered immediately messaged
- Feb 22, 2022 · Assembly
Received from Senate
- Feb 22, 2022 · Assembly
Read first time and referred to committee on Rules
- Feb 22, 2022 · Assembly
Made a special order of business at 8:09 AM on 2-23-2022 pursuant to Assembly Resolution 29
- Feb 23, 2022 · Assembly
Read a second time
- Feb 23, 2022 · Assembly
Ordered to a third reading
- Feb 23, 2022 · Assembly
Rules suspended
- Feb 23, 2022 · Assembly
Read a third time and concurred in, Ayes 96, Noes 0
- Feb 23, 2022 · Assembly
Ordered immediately messaged
- Feb 23, 2022 · Senate
Received from Assembly concurred in
- Mar 2, 2022 · Senate
Report correctly enrolled
- Mar 3, 2022 · Senate
Presented to the Governor on 3-3-2022
- Mar 8, 2022 · Senate
Report approved by the Governor on 3-7-2022. 2021 Wisconsin Act 157
- Mar 8, 2022 · Senate
Published 3-8-2022