RENEWABLE ENERGY DEVELOPMENT STATE TAX POLICIES AND INCENTIVES IMPACTING



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RENEWABLE ENERGY DEVELOPMENT STATE TAX POLICIES AND INCENTIVES IMPACTING RENEWABLE ENERGY DEVELOPMENT PREPARED BY THE NATIONAL CONFERENCE OF STATE LEGISLATURES MARCH 2012 SOUTH DAKOTA Contents State Taxes that Impact Development Property, Sales and Use, Unemployment Insurance, Gasoline and Diesel Taxes Exemptions for Doing Business in Indian Country Renewable Energy Tax Incentives Wind and Transmission Construction Tax Refund (Sales) Large Commercial Wind Exemption (Property) Renewable Energy System Exemption (Property) State-Implemented Renewable Energy Financial Incentives and Programs Revolving Loan Program State-Implemented Business and Manufacturing Incentives and Policies Wind and Transmission Construction Tax Refund Renewable Portfolio Standard (Goal) Renewable Energy Regulatory Policies Specifically Apply to Tribal Governments: Interconnection Standards Wind Easements State Taxes that Impact Development Property Tax as Percent of Income 2.86 percent Sales Tax 4 percent

Unemployment Insurance Tax 0 percent to 9.5 percent Gasoline and Diesel Tax 24 cents per gallon Exemptions for Doing Business in Indian Country Tax Incentives Wind and Transmission Construction Tax Refund (Sales) Large Commercial Wind Exemption (Property) Renewable Energy System Exemption (Property) SDCL 10-12A allows for state-tribal agreements. Wind and Transmission Construction Tax Refund (Sales Tax) South Dakota provides a tax refund for new or expanded wind-energy facilities, new or upgraded transmission lines and associated facilities, and businesses that manufacture or distribute wind or transmission components. Sales Tax Incentive (refund): 55 percent of taxes paid for projects that cost $40 million or more; 45 percent of taxes paid for projects that cost $10 million or more but less than $40 million; and there is no refund if the project costs less than $10 million. Eligible Renewable Technologies: Wind Applicable Sectors: Commercial and Industrial Expiration: December 31, 2012 Authority: SDCL 10-45B-16, et seq. Large Commercial Wind Exemption and Alternative Taxes (Property Tax) Alternative taxation calculations are applied to wind farms constructed after July 1, 2007 in lieu of all taxes on real and personal property which are levied by the state, counties, municipalities, etc. Wind farms must produce electricity for commercial sale and have a minimum capacity of five megawatts. There is an annual tax of $3 per kilowatt of capacity of the wind farm and a 2 percent annual tax on the gross receipts of the wind farm. Gross receipts are calculated based on the number of kilowatt-hours produced multiplied by a base electricity rate which increases annually. Revenue generated from the alternative taxation method are deposited in a wind energy tax fund, and the receipts from the capacity tax and 20 percent of the gross receipts tax are redistributed back to the county treasurer.

Incentive: Alternative taxation methods for wind farms of 5 MW or greater Applicable Sector: Commercial Authorities: SDCL 10-35-16 et seq. Renewable Energy System Exemption (Property Tax) All real property used or constructed for producing electricity is assessed in the same manner as other real property if the facility is less than five megawatts in capacity. But, the first $50,000 or 70 percent of the assessed value of eligible property (whichever is greater) is exempt from the real property tax. Incentive: $50,000 or 70 percent of the assessed value of eligible property (whichever is greater) Eligible Renewable Technologies: Solar Water Heat, Solar Thermal Electric, Solar Space Heat, Solar Thermal Process Heat, Photovoltaics, Landfill Gas, Biomass, Hydroelectric, Wind, Geothermal Electric, Goethermal Heat Pumps, CHP/Cogeneration, Municipal Solid Waste, Solar Pool Heating, Anaerobic Digestion, Geothermal Direct-Use and Small Hydroelectric System Size Requirement: Less than 5 MW Applicable Sectors: Commercial, Agricultural, Industrial and Residential Authority: SDCL 10-4-42 et seq. State- Implemented Financial Incentives and Programs Revolving Loan Program Energy Efficiency Revolving Loan Program Loans are available to pay for energy audits, energy efficiency improvements and renewable energy installations that carry a zero percent interest rate and must be repaid within 10 years. Renewable energy projects must be built on government buildings. Varying capacity limits apply. Incentive: 0% interest loan over 10-year payback period Eligible Renewable Technologies: Solar Water Heat, Photovoltaics, Solar Thermal Electric, Biomass, Wind, CHP/Cogeneration, Geothermal Heat Pumps and Solar-powered appliances Applicable Sectors: Nonprofit, State Government, Institutional and Schools This program is funded through the Energy Efficiency Conservation Block Grant. For more information visit http://www.state.sd.us/boa/ose/ose_statewide_energy.htm.

State- Implemented Manufacturing and Business Incentives Renewable Portfolio Standard (Goal) Regulatory Policies Interconnection Standards Wind Easements Performance Standards for State Buildings Model Ordinance for Wind Energy Siting See Wind and Transmission Construction Tax Refund in Tax Incentives section. Renewable, Recycled and Conserved Energy Objective South Dakota enacted legislation in 2008 (HB 1123) to establish a goal that 10 percent of all retail electricity sales be obtained from recycled and renewable energy by 2015. This was modified in 2009 to also allow conserved energy to meet the objective. Goal: 10 percent by 2015 Eligible Renewable Technologies: Solar Thermal Electric, Photovoltaics, Landfill Gas, Biomass, Wind, Hydroelectric, Geothermal Electric, Municipal Solid Waste, Hydrogen, Anaerobic Digestion, CHP/Cogeneration and Electricity Produced from Waste Heat Applicable Sectors: Municipal Utility, Investor-Owned Utility and Rural Electric Cooperative Authorities: SDCL 49-34A-94 et seq. and SDCL 49-34A-101 et seq Interconnection Standards Adopted in May 2009, South Dakota has interconnection standards for distributed generation that apply to IOU customers. There are four tiers of interconnection systems up to 10 MW in capacity. Eligible Renewable Technologies: Photovoltaics, Solar Thermal Electric, Landfill Gas, Wind, Biomass, Hydroelectric, Geothermal Electric, CHP/Cogeneration, Small Hydroelectric, Anaerobic Digestion, Fuel Cells, Micro turbines, Fuel Cells using Renewable Fuels and other distributed generation technologies Applicable Sectors: Tribal Government, Federal Government, State Government, Local Government, Schools, Nonprofit, Residential, Industrial, Commercial, Institutional and Agricultural Applicable Utilities: Investor-owned utilities Authority: S.D. Administrative Code 20:10:36 Wind Easements Property owners may grant a wind easement with a maximum term of 50

years as a conveyance of an interest in real property. They must be established in writing and must be recorded and indexed in the office of the register of deeds of the relevant county. Eligible Renewable Technology: Wind Applicable Sectors: Tribal Government, Federal Government, State Government, Local Government, Schools, Nonprofit, Residential, Agricultural and Institutional Authority: S.D. Codified Laws 43-13-16, et seq. High-Performance Building Requirements for State Buildings New state construction and renovations must meet high-performance building standards. State buildings must achieve the U.S. Green Building Council s LEED Silver rating. This applies to all new construction and renovations by state agencies, departments and institutions that cost more than $500,000 or includes more than 5,000 square feet of space. Eligible Renewable Technologies: Passive Solar Space Heat, Solar Water Heat, Solar Space Heat, Photovoltaics, Wind, Biomass, Goethermal Heat Pumps, CHP/Cogeneration, Daylighting and Small Hydroelectric Authority: SDCL 5-14-32 et seq. Model Ordinance for Siting of Wind Energy Systems The South Dakota PUC created a model ordinance for siting wind energy systems which is designed for local governments. It addresses setbacks, lighting, noise, appearance, code compliance, abandonment, the permitting process and more. Applicable Sectors: Residential, Local Government, Nonprofit, State Government, Federal Government, Schools, Agricultural and Institutional Authority: S.D. Codified Laws 43-13-21, et seq. For more information visit http://puc.sd.gov/twg/default.aspx. NCSL Contact Jacquelyn Pless Energy Program Policy Associate (303) 856-1509 jacquelyn.pless@ncsl.org

Sources: Database of State Incentives for Renewables & Efficiency, a joint effort between U.S. Department of Energy Office of Energy Efficiency & Renewable Energy, North Carolina Solar Center and the Interstate Renewable Energy Council; www.dsireusa.org Incentives for Businesses 50 State Handbook, State Capitol Group (Washington, D.C.: State Capitol Group, July 2010); www.statecapitalgroup.org Robyn, Mark, 2012 State Business Tax Climate Index, Tax Foundation (Washington, D.C.: Tax Foundation, January 2012); http://taxfoundation.org/files/2012_tax_foundation_index_bp62.pdf. Various state websites