N.C. Dep't of Revenue v. Integon Nat'l Ins. Co.

2022 NCBC 71
CourtNorth Carolina Business Court
DecidedNovember 22, 2022
Docket21-CVS-14395
StatusPublished

This text of 2022 NCBC 71 (N.C. Dep't of Revenue v. Integon Nat'l Ins. Co.) is published on Counsel Stack Legal Research, covering North Carolina Business Court primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
N.C. Dep't of Revenue v. Integon Nat'l Ins. Co., 2022 NCBC 71 (N.C. Super. Ct. 2022).

Opinion

STATE OF NORTH CAROLINA IN THE GENERAL COURT OF JUSTICE SUPERIOR COURT DIVISION WAKE COUNTY 21 CVS 14395

N.C. DEPARTMENT OF REVENUE, ORDER AND OPINION ON Petitioner, RESPONDENT’S MOTION TO DISMISS PETITION FOR JUDICIAL v. REVIEW AND PETITIONER’S MOTION TO STRIKE INTEGON NATIONAL INSURANCE COMPANY, REMAND TO OAH FOR FURTHER PROCEEDINGS Respondent.

1. THIS MATTER is before the Court on Respondent Integon National

Insurance Company’s (“Integon”) Motion to Dismiss the Petition for Judicial Review

(the “Motion to Dismiss”), (ECF No. 11). The Motion challenges this Court’s subject

matter jurisdiction pursuant to Rule 12(b)(1) of the North Carolina Rules of Civil

Procedure, (the “Rule(s)”), on the grounds that the North Carolina Department of

Revenue (the “Department”) lacks standing to seek judicial review of a Final Decision

by the Office of Administrative Hearings (“OAH” or “the tribunal”) under N.C.G.S.

§ 150B-43.

2. Also before the Court is the Department’s Motion to Strike Portions of

Integon’s Supplemental Response Brief and Exhibits (the “Motion to Strike”), (ECF

No. 53).

3. The Court, having considered the motions, the related briefing,

appropriate matters of record, and the oral arguments of counsel, concludes for the

reasons stated below that it has subject matter jurisdiction with respect to this

matter, and it DENIES the Motion to Dismiss. The Court further REVERSES the Final Decision to the extent it is based on a purported admission by the Department

and REMANDS the matter to the OAH to determine whether the matter is moot,

and if not, for a hearing on the cross-motions for summary judgment and a

determination on the merits. Having remanded this matter, the Court GRANTS the

Motion to Strike without prejudice to either party’s ability to present its evidence to

the administrative law judge (“ALJ”) for a determination of its admissibility on

remand.

North Carolina Department of Justice, by Ashley Hodges Morgan, for Petitioner North Carolina Department of Revenue.

Parker Poe Adams & Bernstein, LLP, by Kay Miller Hobart and Dylan Z. Ray, for Respondent Integon National Insurance Company.

Earp, Judge.

I. INTRODUCTION

4. The underlying dispute in this case is whether Integon is entitled to

claim a tax credit for investing in renewable energy property. For years the

Department answered that question in the negative, and litigation ensued. However,

on the day before a scheduled hearing on cross-motions for summary judgment, the

Department abruptly changed its position, withdrew its final determination, and

stated that it would allow the disputed credit.

5. Thereafter, the parties jointly presented a consent order requesting that

the OAH dismiss the action. However, the ALJ did not enter the consent order.

Without first considering whether the Department’s changed position and the

presentation of the parties’ proposed consent order rendered the underlying controversy moot, the ALJ held that the language of the proposed consent order

constituted an admission by the Department that Integon’s legal position was correct,

and he entered summary judgment on the merits in favor of Integon.

6. The Department now appeals that decision. Integon moves to dismiss

the appeal contending that the Department, having withdrawn its final

determination, does not have standing to invoke this Court’s subject matter

jurisdiction. In order to resolve the standing issue, the Court has been required to

consider whether the Department is an aggrieved party, thereby further requiring

the Court to determine whether the ALJ appropriately determined that the

Department made a binding admission upon which to base a judgment on the merits.

7. The Court concludes that the Department did not make such an

admission. Accordingly, there has been no valid determination on the merits, and

the Department is an aggrieved party. Moreover, a determination on the merits will

not be ripe until the ALJ first considers whether the controversy is moot given the

Department’s changed position and the parties’ proposed consent order.

II. FACTUAL AND PROCEDURAL BACKGROUND

8. A Rule 12(b)(1) motion will be granted “only if the material

jurisdictional facts are not in dispute and the moving party is entitled to judgment as

a matter of law.” Wilkie v. Stanley, 2011 NCBC LEXIS 11, at **10 (N.C. Super. Ct.

Apr. 20, 2011) (quoting SouthStar Funding, LLC v. Warren, Perry & Anthony, PLLC,

445 F. Supp. 2d 583, 585 (E.D.N.C. 2006)). Below, the Court cites the undisputed

facts relevant to its subject matter jurisdiction. 9. Integon is a property and casualty insurance company commercially

domiciled and doing business in North Carolina. (Index of Exs. for Resp’t’s Mot.

Dismiss Ex. 1 [herein “Jt. Stip.”] ¶ 1, ECF No 13.)

10. The Department is an agency of the State of North Carolina that

administers the State’s tax laws and collects the taxes due from North Carolina

taxpayers. N.C.G.S. § 143B-218; (Jt. Stip. ¶ 6).

11. As an insurance company, Integon is subject to North Carolina’s gross

premiums tax. N.C.G.S. § 105-228.5(a); (Jt. Stip. ¶ 5).

12. Integon timely filed an amended North Carolina gross premiums tax

return for tax year 2016 (“Amended Return”) claiming a credit in the amount of

$1,853,733 for investing in renewable energy property pursuant to N.C.G.S. § 105-

129.16A (“Energy Credit”). (Jt. Stip. ¶ 2.) The statute permits a taxpayer “that has

constructed, purchased, or leased” renewable energy property to receive a credit equal

to thirty-five percent (35%) of the cost of the property if the property is placed in

service in North Carolina during the taxable year. N.C.G.S. § 105-129.16A.

13. Even if a taxpayer does not itself construct, purchase, or lease renewable

energy property to qualify for the Energy Credit, the taxpayer may still be entitled to

receive an Energy Credit as part of its distributive share from a partnership.

N.C.G.S. § 105-269.15. However, the sale of Energy Credits is not permitted under

North Carolina law. (Petition for Judicial Review Ex. 1 at 7 ¶ 10 [herein “Final

Decision”], ECF No. 3.) 14. On 30 January 2019, following an audit of Integon’s Amended Return,

the Department issued an Audit Report and Notice of Tax Assessment finding that

the Energy Credit taken by Integon for tax year 2016 was improper “because the

exchange of contributions constituted a disguised sale.” (Jt. Stip. ¶¶ 7–14.)

15. On 15 March 2019, Integon filed a request with the Department for

administrative review, objecting to the Department’s disallowance of the Energy

Credit. (Jt. Stip. ¶ 15.)

16. Following administrative review, on 3 January 2020, the Department

issued a Notice of Final Determination (“Final Determination”) again disallowing the

tax credit. (Jt. Stip. ¶ 23.)

17. Thereafter, on 2 March 2020, Integon petitioned the OAH for review of

the Final Determination pursuant to N.C.G.S. § 150B-23. (Jt. Stip. ¶ 24.) 1

18. The parties engaged in discovery through mid-May 2021, before filing

cross-motions for summary judgment on 22 July 2021 and 30 July 2021. (Pet’r’s Mot.

Partial Summ. J. Two Threshold Questions L., R. 2230; Pet’r’s Mot. Summ. J.,

R. 7686; Resp’t’s Mot. Summ. J., R. 7764.) 2

19.

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