U.S. Bank National Assoc. v. S.D. Dept of Revenue

980 N.W.2d 936, 2022 S.D. 59
CourtSouth Dakota Supreme Court
DecidedOctober 5, 2022
Docket29338
StatusPublished
Cited by2 cases

This text of 980 N.W.2d 936 (U.S. Bank National Assoc. v. S.D. Dept of Revenue) is published on Counsel Stack Legal Research, covering South Dakota Supreme Court primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
U.S. Bank National Assoc. v. S.D. Dept of Revenue, 980 N.W.2d 936, 2022 S.D. 59 (S.D. 2022).

Opinion

#29338-a-MES 2022 S.D. 59

IN THE SUPREME COURT OF THE STATE OF SOUTH DAKOTA

****

U.S. BANK NATIONAL ASSOCIATION, Appellant,

v.

SOUTH DAKOTA DEPARTMENT OF REVENUE, Appellee.

APPEAL FROM THE CIRCUIT COURT OF THE SIXTH JUDICIAL CIRCUIT HUGHES COUNTY, SOUTH DAKOTA

THE HONORABLE BOBBI J. RANK Judge

CRAIG B. FIELDS NICOLE L. JOHNSON of Blank Rome LLP New York, New York

JUSTIN L. BELL of May, Adam, Gerdes & Thompson LLP Pierre, South Dakota Attorneys for appellant.

JOHN T. RICHTER of South Dakota Department of Revenue Pierre, South Dakota Attorneys for appellee.

ARGUED FEBRUARY 16, 2021 OPINION FILED 10/05/22 #29338

SALTER, Justice

[¶1.] The South Dakota Department of Revenue (the Department) rejected

U.S. Bank’s 1 method of calculating its federal income tax deduction from net income

subject to South Dakota’s bank franchise tax for tax years 2010, 2011, and 2012. As

a result, the Department denied U.S. Bank’s request for a refund for 2010 and 2011

and disallowed the entire deduction for 2012. The Department issued a certificate

of assessment for additional tax and interest for 2012. U.S. Bank appealed the

administrative decision to the circuit court, which affirmed the Department’s

decision. U.S. Bank now appeals to this Court. We affirm.

Facts and Procedural History

[¶2.] U.S. Bank is a financial institution principally engaged in the business

of banking. It operates in South Dakota and other states and is a member of a

larger, consolidated group of affiliates owned by U.S. Bancorp, which is a publicly

traded holding company.

[¶3.] By virtue of its business within the State, U.S. Bank is subject to

South Dakota’s bank franchise tax (SD BFT). See SDCL ch. 10-43. The tax is

applied to a financial institution’s “taxable income as defined in the United States

Internal Revenue Code . . . and reportable for federal income tax purposes for the

taxable year . . . .” SDCL 10-43-10.1; see also SDCL 10-43-1(12) (defining taxable

income as “all net income”).

[¶4.] U.S. Bank does not, itself, directly report its income to the Internal

Revenue Service (IRS). Instead, U.S. Bancorp, in its role as the parent company, is

1. U.S. Bank is formally known as U.S. Bank National Association.

-1- #29338

responsible for filing a consolidated federal corporate income tax return for the

group of affiliates using an IRS Form 1120—U.S. Corporation Income Tax Return.

For the tax years at issue here, U.S. Bancorp filed the group’s Form 1120, which

included U.S. Bank’s activities.

[¶5.] Schedule J of IRS Form 1120, entitled “Tax Computation,” provides the

method used to calculate the total federal tax due. The calculation on Schedule J

begins by multiplying taxable income by the appropriate tax rate to arrive at the

federal income tax amount listed on line 2 of Schedule J. That number is then

reduced by any number of applicable tax credits, which include, among others,

general business credits, recapture of investment credit, and credit for foreign taxes.

After applying all of a taxpayer’s credits to reduce its tax liability, the total tax

figure is recorded on line 11 of Schedule J and then transferred to the Form 1120.

The total tax due is, therefore, a net calculation of federal tax liability that must be

paid to the IRS. The excerpt of Form 1120’s Schedule J below illustrates the

sequence of the calculation.

-2- #29338

[¶6.] U.S. Bank, the other affiliates, and U.S. Bancorp are parties to a Tax

Sharing Agreement designed to allocate the federal tax liability or benefit among

the members of the group according to the income or loss each generates. Under the

Tax Sharing Agreement, U.S. Bank pays to U.S. Bancorp “an amount up to [U.S.

Bank’s] separate income tax liability attributable to the net taxable income of [U.S.

Bank] that would have been paid if [U.S. Bank] had filed a separate tax return.”

According to U.S. Bank, each member of the consolidated group computes its federal

taxable income, which is the amount before credits, and multiplies it by the federal

tax rate of 35%. If the member incurs a loss, the member receives a refund of that

tax benefit to the extent the loss is used in determining the consolidated taxable

income. Members also receive refunds or cash payments for the credits they

generate. A U.S. Bancorp executive explained that “payments are made back and

forth so that each company is theoretically made whole either for the benefit that is

generated for the group or for the tax it had to pay for the group.”

[¶7.] At issue in this appeal are the tax years 2010, 2011, and 2012. The

total federal income tax for U.S. Bancorp (Schedule J, line 2) for these years was:

[¶8.] However, the application of certain tax credits reduced the total tax

liability due to the IRS for the U.S. Bancorp group (Schedule J, line 11) as follows:

-3- #29338

[¶9.] Because U.S. Bank’s activities are included in U.S. Bancorp’s

consolidated Form 1120, U.S. Bank does not file a separate Form 1120 with the

IRS. It does, however, prepare a “pro forma” 2 Form 1120 (the pro forma 1120) to

use in connection with reporting its taxable income subject to the SD BFT. The pro

forma 1120 is not signed or filed with the IRS. It purports to show what U.S.

Bank’s federal taxable income would be, before applying tax credits, if it was

operating as a single entity and not part of U.S. Bancorp.

[¶10.] According to the pro forma 1120, U.S. Bank’s federal taxable income

for tax years 2010, 2011, and 2012 accounted for the majority of U.S. Bancorp’s

taxable income:

[¶11.] Critical to our consideration of this appeal is a deduction allowed to SD

BFT taxpayers for the amount of their federal taxes. For purposes of calculating its

SD BFT liability, the statute in effect at the time allowed U.S. Bank to subtract

from its taxable income the “taxes imposed upon the financial institution within the

tax year, under the Internal Revenue Code . . . .” SDCL 10-43-10.3(3). 3 However,

the way U.S. Bank has calculated this deduction has varied over the years.

2. As used here, “pro forma” means as a matter of form.

3. The Legislature made extensive revisions to SDCL chapter 10-43 in 2016. See 2016 S.D. Sess. Laws ch. 62. For consistency with the record here, we cite to pre-2016 provisions. The federal tax at issue in this case remains a part of SDCL 10-43-10.3, but it is now included in a different subsection, SDCL 10-43-10.3(2). See 2016 S.D. Sess. Laws ch. 62, § 6.

-4- #29338

[¶12.] From 2005 to 2007, U.S. Bank calculated the deduction for federal

“taxes imposed” by multiplying its federal taxable income by the applicable 35%

federal income tax rate. But from 2008 to 2011, U.S. Bank changed the way it

calculated the deduction by “taking separate income of U.S. Bank, as a ratio over

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980 N.W.2d 936, 2022 S.D. 59, Counsel Stack Legal Research, https://law.counselstack.com/opinion/us-bank-national-assoc-v-sd-dept-of-revenue-sd-2022.