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HomeMy WebLinkAbout75D - PH - BUSINESS LICENSE TAX ORDINANCEREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JANUARY 22, 2013 TITLE: BUSINESS LICENSE TAX PENALTY ABATEMENT ORDINANCE CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ? As Recommended ? As Amended ? Ordinance on 15` Reading ? Ordinance on 2"d Reading ? Implementing Resolution ? Set Public Hearing For_ CONTINUED TO FILE NUMBER Adopt an ordinance amending Chapter 21 of the Santa Ana Municipal Code to establish a business license tax penalty abatement procedure and to amend various sections of the code relating to reporting, administrative procedures and authority, as well as enforcement and collection of business license taxes and also adding various sections relating to the right to elect an alternative tax deposit rule, as well as alternate tax reporting rules, and tax assessment methods. DISCUSSION In 2009, the Finance Department began exploring alternatives methods that would encourage delinquent businesses to either file or update their business license without tremendous fear of exorbitant penalties and fees. As a result, the Finance Department implemented a Business License Tax Amnesty Program between 2010 and 2012. The Amnesty Program allowed unlicensed businesses and independent contractors to have their delinquency penalties abated based on current year tax rates. Licensed businesses that had misfiled their business license taxes were also allowed to file corrected statements and have their past due penalties and interest owing abated based on current year tax rates. Over 12,500 letters were sent to prospective unlicensed businesses/independent contractors based on data received from the state and county. The initial expectation was to capture business licenses outstanding as well as the associated fees. The success of the program was established immediately as revenues estimated originally at $250,000 were doubled in six months. Its success allowed the program to be continued through September, 2012, and has generated $1.6 million in additional revenue, and added over 4,000 new paid business license tax accounts. The Finance Department now would like to include the abatement process as the standard for collecting the business license tax. The proposed ordinance would institute the business license tax penalty abatement procedure as a permanent part of SAMC Chapter 21, the Business License Tax Code. As proven through the Amnesty Program, lowering the cost for complying with the City's business license tax requirement encourages businesses and independent contractors who are unlicensed or who have misfiled their taxes to come into compliance. By using an abatement 7501-1 Business License Tax Penalty Abatement Ordinance Amending SAMC Chapter 21 January 22, 2013 procedure based on the current year's tax rates to allow calculating taxes owing for several years, each year normally having a slightly different tax rate, simplifies the process and lowers costs for participating businesses and promotes ease of administration for the city. In addition, given that the last comprehensive revision to the code was conducted in 1987, the proposed ordinance includes some definitional updates as well as reporting and administrative items. Among these are the options for applicants who are small businesses to post a reduced gross receipts tax deposit, and for home-based businesses to choose a simplified flat rate assessment of ($165) in lieu of reporting gross receipts. For businesses engaged in administrative or management related activities, a simplified alternate method for reporting gross receipts taxes has been added. The limited liability of holding companies and pass-through entities, who owe the minimum basic rate tax amount ($124) only, has also been clarified. The administrative authority to settle claims remains, with the added ability to look at procedural requirements on both a case- by-case and class-by-class basis. To better comply with Propositions 26 and 218, provisions have been added to require adoption of administrative cost recovery fees by council resolution. FISCAL IMPACT There is an estimated $250,000 in anticipated increased business license tax revenue (fund account number 01102002 50045) associated with this action beginning in FY 2013-14. . 3?- T, I ')\?, A-?, I /In Francisco Gutierrez 'Vi Executive Director Finance & Management Services Agency Attachments: Ordinance 7501-2 ORDINANCE NO. NS- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ESTABLISHING A BUSINESS LICENSE TAX PENALTY ABATEMENT PROCEDURE AND AMENDING SECTIONS 21-3, 21-12, 21-16, 21-25, 21-41, 21-43, 21-44, 21-60, 21- 64, 21-83, 21-85, 21-100, 21-115, 21-122, 21-123, 21-124, 21-125 AND ADDING SECTIONS 21-80.1 AND 20-83.1 RELATING TO ADMINISTRATIVE PROVISIONS OF CHAPTER 21, THE BUSINESS LICENSE TAX CODE, AND ADDING SECTIONS 21- 93.1 RELATING TO ENFORCEMENT AND COLLECTION AND SECTION 21-118.1 RELATING TO DEPOSIT ADJUSTMENT AND SECTIONS 21- 119.1, RELATING TO LIMITED LIABILITY OF HOLDING COMPANIES AND PASS-THROUGH ENTITIES AND SECTIONS 21-119.2 AND 21-119.3 AND 21-120h ESTABLISHING AN ALTERNATIVE ELECTIVE FLAT RATE BUSINESS LICENSE TAX ASSESSMENT FOR HOME-BASED BUSINESSES. THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1: The City Council hereby finds, determines and declares as follows: A. Since the time of its incorporation, the City has imposed a general tax on the privilege of conducting and carrying on all manner of business within the City, in order to provide a portion of the general fund revenues required to provide police, fire, general government and a host of other essential services to the community; and, B. Due to continued financial instability at the Federal and State level, additional reductions in revenues allocated to the City may occur; and, C. Due to these reductions in immediate and future City revenues, and in order to maximize the generation of general fund revenue from sources under the City's own control, it is appropriate for the City to adopt a Business License Tax Penalty Abatement Procedure allowing for the abatement of penalties and interest for (1) unlicensed businesses obtaining their required City business licenses; and (2) licensed businesses submitting amended returns in connection with underreported or misreported taxes owing, Page 1 75D-3 D. In order to assure the effective identification of unlicensed businesses and to enhance the effective collection of the business license taxes, it is appropriate for the City to amend Chapter 21, "The Business License Tax Code", to modify and to add appropriate definitional and administrative provisions for the effective identification, enforcement, collection and enhanced administration of the City's business license tax; and, E. In order to promote immediate and future ease of administration by the City, as well as encourage participation and compliance by qualifying businesses, it is appropriate for the City to amend Chapter 21 to add a voluntary elective alternative flat rate tax assessment for home-based businesses doing business in Santa Ana equivalent to the average gross receipts tax assessment paid by licensed home-based businesses for the most recently tax assessment period. For qualifying unlicensed home-based businesses that are in arrears for prior years' taxes it is appropriate that this alternative tax assessment be adopted retro-active to January 1, 2010. For all other qualifying business who are in arrears for prior years' taxes it is appropriate that penalties and interest be abated to an amount equivalent to the amount of the prior years' taxes owing, as computed or determined based upon the business license tax rates and charges in effect for the most current tax year; and, F. In the course of adopting a Business License Tax Penalty Abatement Procedure and modifying the City's Business License Tax Code, it is not the intent of the city council to either increase the scope of the City's business license tax, or impose a higher business license tax rate, or shift any category of business to a higher tax assessment classification. Any changes in definitional terms are intended to clarify the administration of the City's business license tax with regard to changes in state and/or federal law and modern business practices. SECTION 2: ESTABLISHMENT OF BUSINESS LICENSE TAX PENALTY ABATEMENT PROCEDURE. An ordinance is hereby adopted establishing a Business License Tax Penalty Abatement Procedure. (a) SHORT TITLE. Section 2 of this ordinance shall be known as the "Business License Tax Penalty Abatement Ordinance." (b) DEFINITIONS. Except where the context otherwise requires, the terms used in this ordinance shall have the meaning given to them in Chapter 21 of the Santa Ana Municipal Code. (c) ABATEMENT PROGRAM. A business license tax penalty abatement program is hereby established for persons required to obtain a business license and pay a business license tax under Chapter 21 of the Santa Ana Municipal Code . Page 2 7501-4 SECTION 3: That section 21-3 [Definitions-Specific. definition of "Gross Receipts", definition of "Person", and definition of "Transact and Carry-on'] of Chapter 21 of the Santa Ana Municipal Code are hereby amended and shall read as follows [new language in bold, deleted language in etrikeou ]: Gross receipts shall include the total amount of the sale price of all sales and the total amount charged or received for the performance of any act or service of whatever nature it may be, for which a charge is made or credit allowed, whether or not such act or service is done as a part of or in connection with the sale of materials, goods, wares or merchandise. The following shall be included in "gross receipts": all receipts, rents, cash, credits and property of any kind or nature, without any deduction therefrom on account of the cost of property sold, the cost of materials used, labor or service cost, interest paid or payable, or losses or other expenses whatsoever. The following shall be excluded from "gross receipts": (a) Cash discounts allowed and taken on sales; (b) Credit allowed on property accepted as part of the purchase price and which property may later be sold; (c) Any tax required by law to be included in or added to the purchase price and collected from the consumer or purchaser; (d) Such part of the sale price of property returned by purchasers upon rescission of the contract of sale as is refunded either in cash or by credit; (e) Amounts collected for others where the business is acting as an agent or trustee to the extent that such amounts are paid to those for whom collected, provided the agent or trustee has furnished the collector with the names and addresses of the others and the amounts paid to them, other than amounts received as commissions or fees earned, or charges of any character made or compensation of any character received for the performance of any service as agent or trustee; provided that any agent or trustee dealing in stocks or other similar written instruments evidencing a right to participate in the assets of any business, or dealing in bonds or other evidences of indebtedness, who also deals in such property as a principal, shall include in the gross receipts by which the tax is measured the amount of his or her trading profits resulting therefrom. No deduction from receipts attributable to trading as a principal shall be made unless such deduction is provided for in this section; (f) The difference between the balance owed and paid on a defaulted purchase or finance contract upon repossession by seller and the amount Page 3 75D-5 received from resale of the repossessed article by the repossessing seller; (g) Receipts of refundable deposits, except that refundable deposits forfeited and taken into income of the business shall not be excluded; (h) As to alcoholic beverages, that portion of the receipts of a manufacturer, transporter, retailer or wholesale distributor generated or otherwise collected from the manufacture, transport, retail or wholesale of intoxicating liquors within the state pursuant to Article XX, Section 22 of the State Constitution; (i) As to a retail gasoline dealer, a portion of his or her receipts from the sale of motor vehicle fuels equal to the motor vehicle fuel license tax imposed by and previously paid under the provisions of Part 2 of Division 2 of the State Revenue and Taxation Code, as the same now exists or as hereafter amended; Q) As to a retail gasoline dealer, the special motor fuel tax imposed by Section 4041 of Title 26 of the United States Code, as the same now exists or as hereafter amended, if paid by the dealer or collected by him or her from the purchaser; (k) Cash value of sales, trades, transfers or other transactions as made between separate departments, divisions or units of any single business entity; (1) Sales for convenience where sales of new goods, wares or merchandise are made by a person engaged in selling such articles to another person engaged in selling like or similar articles: (1) Where the primary purpose of the particular transaction of sale is to accommodate the purchaser rather than to make a sale in the ordinary course of business and the price paid is essentially the book value of the article; (2) Where, in the particular kind of business involved, a similar manner of dealing is frequent or customary in the circumstances under which the particular sale is made; and (3) Where goods, wares or merchandise of like or similar kind and of substantially equivalent value to that which was sold is received in consideration. As to general contractors and other similar businesses, "gross receipts" shall not include that portion of the receipts of a general contractor which represents payments to subcontractors, provided that such subcontractors are licensed under this chapter and Page 4 7501-6 provided the general contractor furnishes the collector upon request with the names and addresses of the subcontractors and the amounts paid to them. As to bail bond brokerages, commission agent brokerages, mortgage brokerages, real estate brokerages, securities brokerages, travel agencies, and other similar businesses employing agents, brokers and/or commissioned employees, "gross receipts" shall include the total gross commissions or other receipts attributable to the local office, agents, brokers and/or employees. As to accountants, architects, attorneys, chiropractors, doctors, dentists, optometrists, podiatrists, psychologists, veterinarians and other professionals, either practicing solely or in partnership or as a professional corporation, "gross receipts" shall include the total gross fees or other receipts attributable to services performed or otherwise rendered within the city. As to other persons having a fixed place of business within the city and providing a service or plying an occupation or trade or involved in similar businesses, "gross receipts" shall include the total fees, commissions or other receipts attributable to that local location and/or employees. (1) interest on real estate leans., paperer, and other similar I.+awNv1 v oharoe&• , 3) C2orvl loge ren - ad for re me t o f lo n - - p pay n a s; (4) Penalt GhaF es on el+a en* l y g q ?? u oan T? s; (5-Tax seF /inT,v-rve fceT (v) -lirnrteFe6t or vn pemenal leans tvdepp8mtGF6; and n As to building and lean t rrene t sent Iritieev, v1 "r fedeFal home loan bank s, vvvawl I•v t loans; (iii) Sale Of Gapital assets used iR the V ppl Tq of the , Page 5 75D-7 (iv) Payments made to other building and !E)aR °c°oniati"n° Whinh renreeent their chore of interest ? ender paFtinipatienri agFeement6; and As share of ...av.vva aw. ..w ?.? Nu.uv.u uv As to a business established outside the city but maintaining as local office or establishment or facility, within the city through an agent, broker or employee, "gross receipts" shall include the total sales or receipts attributable to the local office or establishment or facility, agent, broker or employee. As to a business established outside the city but transacting and carrying on business within the city, or otherwise performing or rendering services negotiated or contracted for within the city, whether or not by a principal or through an agent or employee, "gross receipts" shall include the total fees, commissions or other receipts attributable to the business activity conducted. As to any business, whether established within or established outside the city, fin the event separate sales or receipt records are not maintained for said a local office or establishment or facility, agent, broker or employee, or in the event any retailing, wholesaling, manufacturing or processing activity conducted thereat does not generate gross receipts as hereinabove defined, or in the event said local office or establishment or facility, agent, broker or employee is engaged in providing administrative or management related services, to include, but not limited to, record keeping, data processing, research and development, advertising, public relations, personnel administration or legal services, in connection with sales or services performed or rendered elsewhere, the business tax shall be based upon an amount which bears the same proportion to the total gross receipts of the business which cost of maintaining said local office, facility, local agent, broker or employee bears to the total cost of maintaining said business. Alternatively, at the election of an applicant or licensee, the business tax may be based on an amount equivalent to the cost of maintaining said business without reference to the total gross receipts of the business. As used herein the phrase "cost of maintaining said business" shall have the same meaning as "cost of doing business". As to a business established outside the Gity but tFansaGting and Page 6 75D-8 Person shall include, without limitation, all domestic and foreign corporations ' , of any kind, all firms and companies (holding, joint stock, private, public, parent, pass-through, professional, operating, operating property, non-profit, subordinate and subsidiary), partnerships of every kind including but not limited to (general partnerships, limited partnerships, master limited partnerships, limited liability partnerships, limited liability limited partnerships, professional partnerships, and publically traded partnerships), slue OF GOMMOR law tFU6t6, private trusts, Massachusetts business or common law trusts, real estate investment trusts, royalty trusts, estates, associations, syndicates, clubs, joint ventures, unincorporated business organizations, limited liability companies of every kind including but not limited to (sole member limited liability companies, multi member limited liability companies, non-profit limited liability companies, and series limited liability companies), cooperatives, all other types of business entities defined or authorized under federal and state laws, receivers, trustees, guardians or other representatives appointed by order of any court, S^^?Tand any natural individuals transacting and carrying on any business in the city other than as an employee. Transact and carry on means to repeat, or intend to repeat, or to continue and includes: (a) The maintaining, operating, managing or being in control of, or right to make use of directly or remotely, any office, store, warehouse, factory, establishment, premises, location or place: (1) Having one or more telephones listed for any business activity in any classified telephone directory or in the classified section of any consolidated telephone directory, or in any combined online directory or internet/web based listing service, (2) Having computers or other computing devices used to maintain one or more internet websites or webpages or maintaining internettweb based advertising, 94(3) Having in use in connection with any business one or more counters, desks, chairs, tables, filing cabinets, typewriters, adding or calculating machines, computers, servers, printers, scanners, fax machines or other articles of office equipment, (3)(4) At, from, or in which any processing, manufacturing, supervising, administration, management, research, sales or sales promotion, peddling, solicitation, warehousing, distributing, routing, delivery, mail or package receipt, recycling, dispatching, billing, collection, accounting, computing, product development, software development, testing, storage, record-keeping or other activity is Page 7 75D-9 conducted in connection with any business, (4)(5) In or at which one or more persons may, for any valuable consideration intended to result, or that results, in any livelihood, financial profit or commercial gain to any person, receive any instruction, advice, treatment or examination, or any service upon their person, or any repair, refinishing, renewing, cleaning, or other improvement to, or of, any personal property, (5)(6) In which any letter, announcement, advertisement, circular, handbill, newspaper, agreement, contract, instruction, legal instrument, government required registration, permit or license, tax filing statement, financial statement, statement of account, financial record, or any other instrument or record is written, printed, reproduced, published, prepared or kept in connection with any business, (6)(7) From which any circular, handbill, newspaper, announcement, statement of account, card or letter is sent or distributed, in writing, or any contract is made, in person or by telephone, in connection with any business, (4(8) Upon any exterior side, wall, window, door, roof or other portion, or in the proximity of which, there is maintained any sign, lettering, announcement or advertisement indicating that such office or place is one in, at or from which any article exists, or any act is performed in connection with any business; (b) The repeated or continuous offering, or contracting, orally or in writing, in connection with any business: (1) To sell or rent one or more articles, or one or more rooms, apartments, portions or parcels of any real or personal property, or (2) To transport any person or personal property, or (3) To perform any service; (c) In connection with any business, the repeated or continuous: (1) Sale or renting of one or more articles or parcels of real or personal property, or (2) The transporting of any person or property, or (3) The performance of any service; Page 8 75D-10 (d) The repeated parking, servicing, replenishing or maintaining of any delivery vehicle, catering truck, junk collection vehicle, pushcart or wagon within the city, whether or not on the premises of another, when done in connection with the permanent painting or inscribing or affixing of said address on the surface of said pushcart, vehicle or wagon; (e) The performance, in connection with any business, of any single act, with intent to repeat or continue the performance of such act. SECTION 4: That section 21-3 [Definitions-Specific. definition of "Service fee'] be added to Chapter 21 of the Santa Ana Municipal Code to hereby read as follows [new language in bold]: Service fee shall mean a fixed fee, specified by resolution of the city council, which is intended solely to cover the reasonable administrative costs incurred in redeeming dishonored or stopped payments, in performing audits, collections, inspections, investigations, and the administrative enforcement of this chapter and adjudication thereof. SECTION 5: That sections 21-12, 21-16, 21-25, 21-41, 21-43, 21-44, 21-49, 21- 60, 21-64, 21-83, 21-85, 21-100, 21-115, 21-122, 21-123, 21-124, 21-125 of Chapter 21 of the Santa Ana Municipal Code are hereby amended and shall read as follows [new language in bold, deleted language in stFikeeu ]: Sec. 21-12. Association with local business or governmental agency; disclosure of associated businesses and independent contractors. Any person who shall associate ternperafila} with any local business, dealer, tFader ?nen.1.ed in this nhapter or governmental agency, whether or not on a temporary basis, shall not be relieved from the provisions of this chapter and shall be required to pay the appropriate business license tax as specified in this chapter. Nothing in this chapter shall be deemed or construed to relieve any such person from the provisions of this chapter by virtue of any exemption provided to any local business pursuant to this chapter or any exemption or exclusion applicable to any agency, instrumentality, or political subdivision of the state or of the United States, or any exemption or exclusion otherwise arising out of the constitution or applicable statutes of the United States or the state. Page 9 75D-11 (a) Definitions. As used in this section, the following phrases shall have the meaning hereinafter set forth: (1) The phrase "local business" as used in this section shall be defined as including all persons transacting and carrying on business from any fixed place of business within the city other than as an employee. In addition, the phrase "local business" shall include all leaseholder-lessors and owner-lessors of commercial or residential real estate within the city. (2) The phrase "governmental agency" as used in this section shall be defined as including every agency, instrumentality, or political subdivision of the state or of the United States. (3) The phrase "associate with" as used in this section shall be defined to mean the transacting and carrying on, by any other person, of business on the premises owned, controlled, or managed by said local business or governmental agency, whether as a tenant of, in connection with, or as an affiliate of, or as an adjunct to, or in the name of said local business or governmental agency, or whether as a building management agent, or property management agent, or independent general operating agent or manager for said local business or governmental agency, or whether as an outside business or an independent contractor performing services for said local business or governmental agency. (b) Application. In the case of a local business which is a partnership or joint venture, the phrase "associate with" shall not include the business transacted and carried on by a general partner in connection with the general partnership or by a joint venturer in connection with the joint venture. In the case of a local business which is a corporation, the phrase "associate with" shall include any business transacted and carried on by a subordinate or subsidiary corporation or holding company, pass-through entity or trust. For all local businesses, the phrase "associate with" shall include the maintaining on the premises of the local business of any principle executive or other business office as required in connection with the registration of any business entity address with the California Secretary of State for any actively registered corporation, limited liability company, limited partnership, or limited liability partnership under the California Corporations Code as the same now exists or as may be hereafter amended from time-to-time. In the case of a local business which is a leaseholder-lessor or owner- lessor of commercial or residential real estate within the city, the phrase "associate with" shall include any business transacted and carried on by an independent resident property manager, independent building Page 10 75D-12 manager, independent property agent or independent building agent, whether or not such independent manager or agent is also a tenant of said property. Such independent manager or agent shall be required to obtain a separate business license. In the case of a local business which is a tenant of a commercial premises and a party to a lease-back agreement or other similar agreement involving said commercial real estate in which the ownership identities of both parties to the agreement are identical, but the legal entities are distinct, the phrase "associate with" shall include any such business transacted by the owner-lessor or leaseholder-lessor of said commercial real estate. Such owner-lessor or leaseholder-lessor shall be required to obtain a separate business license and shall be subject to all the requirements of this chapter. (c) Disclosure. (1) Every local business, and any person acting as their agent, shall upon request by the collector, provide the names and addresses of all persons who lease, rent or maintain space, mailboxes, coin- operated machines or devices, or in any other manner transact and carry-on business, or occupy or maintain a business presence on the premises owned, controlled, or managed by said local business. In addition, every local business, and any person acting as their agent, shall upon request by the collector, provide the names and addresses of all persons, whether or not located within the city, who are contracted to perform, or who regularly do perform services on the premises owned, controlled, or managed by said local business. (2) Every person engaged in the rental of residential real estate within the city, every condominium or homeowner association within the city, and all property management services acting as their agents, shall upon request by the collector, provide the names and addresses of all persons who have been granted permission to engage in business activity on the premises owned, controlled, or managed by them. In addition thereto, all condominium or homeowner associations within the city and all property management services acting as their agents, shall upon request by the collector, provide the names, property addresses, and mailing addresses of all owners engaged in the rental of any residential real estate, under their control or management. (3) Every person engaged in the rental of commercial real estate within the city, and all property management services acting as their agents, shall, at the time the license required by this chapter is applied for and thereafter annually at the time of the renewal of their license for the rental of commercial real estate, or at such Page 11 75D-13 other time as the collector in his or discretion may set, provide to the collector a list of (i) the names and addresses of all tenants (including subtenants) occupying the commercial real estate property licensed; and (ii) the names and addresses of all persons, whether or not located within the city, who are contracted to perform, or who regularly do perform services on the licensed premises owned, controlled, or managed by said commercial real estate rental licensee or commercial real estate management agent. (d) Disclosure requirements - authority to vary. To effectively implement the intent of the disclosure provisions of this section, the collector may vary the strict requirements of subsection (c) above to accommodate the regular record keeping and business practices of persons subject to the disclosure requirement and also to facilitate ease of administration by the collector. (e) Confidentiality. All information received by the collector pursuant to this section shall remain confidential and shall be used solely for the purposes of administering the city's business license tax and shall not be maintained by the city as part of the public record. Sec. 21-16. Evidence of doing business. (a) When any person shall by use of signs, circulars, cards, business letterhead, telephone books, newspapers, billboards, trade publications, electronic telephone or business directories, internet advertisement, or websites, advertise, holdout, or represent that he OF she such person is in business in the city; or when any person has registered and published a Fictitious Name Statement registered to an address in the city, or holds or has been issued an active State Board of Equalization Permit, or holds any other active licenses, of permits, certificates or registrations issued by a governmental agency (including but not limited to: Federal or State Employer Identification Numbers, or registration with the California Secretary of State as a corporation, limited partnership, limited liability partnership, or limited liability company) indicating that he erne such person is in business within the city, or maintains a post office box under a business name registered to any address within the city, or when any person files federal income tax or state franchise tax statements reporting business income within the city or claiming business office deductions or business expense deductions for a commercially located or home-based business in the city, or gives other evidence of transacting and carrying on business as may be defined elsewhere under the terms of this chapter and such person fails to deny in a sworn statement given to the collector that he she such person is "engaged in business" within the city, or fails to assert and document that such person is "exempted" or otherwise "excluded" from the requirement to pay a business license tax, after being requested to do so by the collector, then these facts shall be considered prima facie evidence that he °r, o she such person is conducting a business in the city. Page 12 75D-14 (b) When any municipal utility records indicate that the occupant of any commercial real estate within the city is a person other than the person indicated by county assessor or county recorder records to be the owner of such property, or when any utility records indicate that the occupant of any residential real estate within the city is a person other than the person indicated by county assessor or county recorder records to be the owner of such property, or when the county assessor or county recorder records indicate that any person owning residential real estate within the city does not claim a homeowner's exemption for said property and receives their property tax notification for said property at another residence location, and such person fails to deny in a sworn statement given to the collector that such person is engaged in the "rental of residential real estate" within the city, or fails to assert and document that such person is "exempted" or otherwise "excluded" from the requirement to pay a business license tax, after being requested to do so by the collector, then these facts shall be considered prima facie evidence that such person is conducting a business in the city. Sec. 21-25. Original delinquency penalty; conducting a business without first having procured a license; effect - Voluntary compliance; effect - Abatement of penalty; application - Violation; misdemeanor. (a) Any person who shall commence, engage, transact and carry on any trade, calling, profession, occupation or business within the city without first having procured the required business license from the city to do so, shall be assessed a penalty of fifty (50) per cent of the amount of the license tax owing, which amount shall be separately calculated for each successive license period beginning with the calendar month in which the commencement of business activity within the city began, and ending with the expiration of the current annual licensing period. Provided, however, that the start of such period shall not exceed three (3) years prior to the date of notification of violation. Such penalty to be collected, and the amount thereof to be enforced, in the same manner as all other business license taxes are collected and the payment thereof enforced. (b) Where any person is in arrears for business license taxes under subsection (a) above, owed for the rental of residential or commercial real estate within the city, or owed for a business which is conducted solely from a home residence within the city, the penalties imposed under subsection (a) shall be abated in accordance with subsection (f) below if the tax is paid by the last day of the calendar month following the month in which such person was given notice of the requirement to obtain a city business license; otherwise penalties shall accrue as in the case of any other business. (c) Where any person occupying a commercial premises as a tenant or subtenant is in arrears for business license taxes under subsection (a) above, and has been reported to the collector pursuant to section 21-12, the penalties imposed under subsection (a) shall be abated in accordance with subsection (f) below if the tax is paid by the last day of the calendar month following the month Page 13 7501-15 in which such person was given notice of the requirement to obtain a city business license; otherwise penalties shall accrue as in the case of any other business. (d) Where any person, whether or not located within the city, is contracted to perform, or regularly does perform services on the premises owned, controlled, or managed by a local business as defined in section 21-12 and is in arrears for business license taxes under subsection (a) above, and has been reported to the collector pursuant to section 21-12, the penalties imposed under subsection (a) shall be abated in accordance with subsection (f) below if the tax is paid by the last day of the calendar month following the month in which such person was given notice of the requirement to obtain a city business license; otherwise penalties shall accrue as in the case of any other business. (e) Where any person is otherwise in arrears for business license taxes under subsection (a) above, the penalties imposed under subsection (a) shall be abated in accordance with subsection (f) below if such person voluntarily applies for the required business license and pays the business license tax owing in arrears; otherwise penalties shall accrue as in the case of any other business. (f) In all cases where the provisions of this section provide for the abatement of penalties imposed under subsection (a), the amount owing in arrears and the amount of the accrued penalties shall be abated until the combined amount of tax and penalty due is equalized to an amount equivalent to the amount of current and prior years' taxes owing as computed or determined based upon the business license tax rates in effect for the most current tax year. (g) In determining the amount of penalty due for any person for whom an initial license period gross receipts in lieu deposit is required in accordance with sections 21-117, 21-118 or 21-118.1 the collector shall compute and apply the penalty due at the time that such person's initial period gross receipts report is filed and computed in accordance with section 21-117(c). (h) However, no abatement of penalties or interest shall be permitted under this section in any case where such person concurrently holds or has previously held a city business license or previously been given notice of said requirement with regard to any business activity engaged in or conducted within the city. (i) When any person is determined to be liable for delinquent business license taxes and such person fails to properly procure the correct business license after being given notice to do so, the collector shall determine the amount of delinquent business license taxes owed in accordance with section 21-41. Penalties thereon shall be accrued as applicable in accordance with this section. In determining the amount of tax due for any business for whom the gross receipts of such business is made the basis for fixing the amount of such Page 14 75D-16 business license the collector may base such determination upon an average of the reported gross receipts of like businesses, similarly classified. Q) Any person required to obtain a city business license under the terms of this chapter having been given notice of the requirement to obtain a city business license under the terms of this section, whether by personal service, or by a notice conspicuously posted upon the premises of such person's business, or by notice given through the United States mail, who has not paid said business license tax or otherwise obtained a valid business license, or applied for exemption therefrom and who has not applied for, or who is not undergoing the process of a hearing or appeal pursuant to section 21-41 or Chapter 3 of this Code shall be deemed guilty of a misdemeanor violation. For the misdemeanor violation provision of this section to apply, notice, when given by United States mail shall be mailed to the responsible person by certified mail, postage prepaid with a requested return receipt. Simultaneously, the notice may be sent by first class mail. If the notice is sent by certified mail and the return receipt is returned unsigned or refused, then service of notice shall be deemed effective pursuant to first class mail, provided the notice sent by first class mail is not returned. Sec. 21-41. Collector; assessment of tax, penalties, interest, charges (including services fees), determination of classification; notification of violation; right to hearing; hearing service fee deposit. (a) The collector shall determine the amount of license tax due, together with any penalties, interest, charges (including services fees) that may be due and payable as of the date the oFiginal liGense tax was due and payable and/or the proper classification for a business by means of such information as he or she may be able to obtain in the event: (1) Any person fails to properly procure the correct business license prior to doing business in the city; or (2) Any person engaged in transacting and carrying on business within the city fails to renew any business license; or (3) Any person fails to file any required statement within the time prescribed; or (4) If, after demand therefor has been made by the collector, any person or she fails to file a corrected statement within fifteen (15) days after notification to do so; or (5) It appears to the satisfaction of the collector that a statement filed does not set forth the facts of the business for which a license is required; or Page 15 75D-17 (6) If a licensee or an applicant for a license believes that his or ;er dal the business is not assigned to the proper classification because of circumstances peculiar to it. (b) In the case where such determination is made, the collector shall give notice of the amount so assessed, or classification found to be appropriate in the following manner: (1) By serving it personally, or causing it to be served personally by a duly authorized agent, or (2) By depositing it in the United States Mail, postage prepaid addressed to the person so assessed at their address of record. (G) SUGh eFsen ?? ithin tcn (10) da a s aft f h crthe se niinn r`r rvr+ili p , y y Rg O G U liGen ax OF Glass?G ne e FminineF SUGh do nse AfteF h h i ert Qtfo Q t . SUG acF ng,, - - , 6 Unh determination and th e amop ant Of S Unh tax (e) The amOURt of an liGense tax finall deteRnined id d i thi ti y y as shall be due and a able as of the date the GFi inal IiGen6e f PFOv e n s seG en d d bl p y g ee to etheF with an eRaltie6 and nteFest that ma be du nd was ue an paya e, bl f th d t th g y p y e a p aya e as o e a e e e ma be due FGVided howeveF the amount Of h 1i t u fo d i y , SUG e P Gen6e ax s xe n (c) Any person receiving a determination made by the collector pursuant to this section regarding the amount of tax owed, or classification found to be appropriate, may, within fifteen (15) days after the serving or mailing of such notice, make application in writing to the collector for an administrative hearing, hereinafter ("hearing") by completing and filing a "request for hearing" form with the collector. Request for hearing forms shall be made available in the office of the Director of Finance and Clerk of the City Council. A failure to file a timely "request for hearing" form shall be deemed a waiver of the right of appeal. Provided, further that any person seeking a hearing under this section shall first deposit with the collector a Page 16 75D-18 hearing service fee to be specified by resolution of the city council to cover the city's cost in providing an administrative hearing officer, hereinafter ("hearing officer"). (d) All hearings conducted pursuant to this section shall be heard by the same hearing officer who has been appointed by the Santa Ana City Manager pursuant to section 1-28.8 of this code. (e) Hearing procedures for hearings conducted pursuant to this section shall be as follows: (1) No hearing to contest a determination of the collector before a hearing officer shall be held unless and until a timely "request for hearing" form has been completed and filed with the collector, and (2) After receipt of the "request for hearing" form and deposit of the hearing service fee, a hearing before the hearing officer shall be set for a date that is not less than fifteen (15) and not more than sixty (60) days from the date that the "request for hearing" is filed in accordance with the provisions of this section. The person requesting the hearing shall be notified at least (10) days prior to the date of the hearing. The failure of any person to appear at the hearing shall constitute a forfeiture of the administrative hearing service fee deposit and shall be a bar to judicial review of the hearing officer decision based upon failure to exhaust administrative remedies. (3) At such hearing the person may appear and offer evidence why the collector's specified tax amount should not be fixed as the license tax amount or why such classification prescribed by the collector as the applicable tax classification should not be fixed. Formal rules of evidence shall not apply. (4) Upon request, the person requesting the hearing shall be provided with reports and other documents relied upon by the collector in making his or her determination. In addition, if the collector, duly authorized revenue officer, or other individual appearing at the hearing as the agent of the collector submits any additional written reports to the hearing officer for consideration at the hearing, then a copy of said documentation shall also be served by mail on the person requesting the hearing. Page 17 75D-19 (5) The hearing officer may continue the hearing and request additional information from the collector prior to issuing a written decision. (6) After such hearing, the hearing officer shall determine the proper tax to be charged or classification prescribed and shall forthwith give written notice to the person requesting the hearing in the manner prescribed herein of such determination and the amount of such tax. (d) Hearing officer's decision. After considering all of the testimony and evidence submitted at the hearing, the hearing officer may immediately issue a verbal decision or may issue a written decision within fifteen (15) days of the hearing. The decision shall include the reasons for the decision and such decision shall be final. (e) If the hearing officer fixes the amount of the tax, penalty, interest, charges, services fees or the tax classification in accordance with the original written determination of the collector, then the amount as finally determined shall be immediately due and payable and/or the classification shall be immediately applicable, and the hearing service fee shall be forfeit. If the hearing officer determines the amount of the tax, penalty, interest, charges, services fees or the tax classification to be applicable in accordance with the original statement of the person requesting the hearing then the amount due and payable and/or the classification applicable shall be as set forth in such person's original statement and the collector shall refund the hearing service fee deposit. If the hearing officer fixes the amount of the tax, penalty, interest, charges, services fees and/or the tax classification to be applied in some other manner the hearing officer shall also make a written determination as to fixing the amount of tax, penalty, interest, charges, service fees and/or the tax classification applicable and shall indicate the disposition of the hearing service fee deposit. (f) Any person who is aggrieved by the decision of the hearing officer may obtain judicial review of such decision in the manner provided under section 1-21.9 of this code. (g) In the event no application for a hearing is filed within the time prescribed the decision of the collector shall become final and conclusive on expiration of the time herein fixed for hearing and shall render any subsequent appeal null and void and shall further act as a waiver against future action. (h) Notwithstanding any other provision contained in this chapter or any other provision contained in this code to the contrary, any person voluntarily tendering payment of any license tax, interest, or penalties to the city pursuant to any provision of this chapter shall for all purposes thereafter be precluded and barred from appealing, contesting or otherwise challenging the validity or amount Page 18 75D-20 of any such tax, interest or penalties pursuant to any otherwise available procedure set forth in this chapter, or otherwise available by law, unless said payment is made under written protest to the city. Said written protest shall be deemed made for the purposes of this chapter only by one of the following methods: (1) a written notation set forth on the check, draft, money order, or other negotiable instrument by which payment is tendered, indicating that such payment is made under protest; or (2) a written notice addressed and delivered to the collector at the time of payment indicating that such payment is made under protest. Provided, however, that this subsection shall not bar a request for refunds authorized pursuant to section 21-87 of this chapter. Con 21 43. (;gll°n4gr• extension of time for filing Ggrnpremise Of Glaim vv v. ? . in addatiOR to all- ower GAfl d Ungn him G"er heF th t 6h +ll h th p , OF e e G ave peweF, days, in ngmnrgmicc ;Iaim a6 to the aFnG ant of b GiR li n t fG ;e e t ' e66 ce se ax G - Sec. 21-43. Collector; extension of time for filing - compromise of claims; waiver of claims. (a) The collector shall have the power to extend the time for filing any required application, affidavit, statement or report and remitting of any taxes or other monies owing for a period of up to six (6) months. In connection with that authority the collector shall also have the power to extend the time for giving notification of tax renewal and to extend the time that any previously issued license shall remain valid. The collector may in his or her discretion exercise this authority on a case-by-case basis in connection with any individual applicant or licensee, or other individual person subject to the requirements of this chapter. The collector may also exercise this authority on a class-by-class basis in connection with any category, class or subclass of assessment or any category, class or subclass of applicants, licensees, or other persons subject to the requirements of this chapter, or any persons subject to any applicable business license tax surcharge or surtax or other business license related assessment or fee required or authorized under the general laws of the state. (b) The collector shall have the further power, for good cause shown, to compromise any claim, or class of claims, as to the amount demanded or owing. (c) The collector, shall have the further authority to settle, discontinue, or waive the collection of any claim, or class of claims, for good cause shown, or if it appears that further proceedings would be without merit, or if the administrative or legal cost therefor would be excessive, or if the amount of the claim in question is de minimus. A claim, or class of claims, shall be deemed to be de minimus whenever the total amount of the claim is determined by the collector to Page 19 75D-21 be equal to or less than the total anticipated administrative costs associated with collecting said amount. The collector may in his or her discretion determine this amount on a case-by-case basis or on a class-by-class basis. In accordance with section 21-42 the collector may adopt administrative rules, regulations, and guidelines, relating to the settlement, discontinuance, or waiver of claims arising pursuant to this chapter. (d). In connection with the exercise of the power and authority hereinabove provided to the collector, he or she in their discretion, shall have the right to allow the payment of any taxes or other monies owed to the city by installment without penalty, interest or other administrative charge on a case-by-case basis or class-by-class basis. In accordance with section 21-42 the collector may adopt administrative rules, regulations, and guidelines, relating to the acceptance of installment payments. (e). Moreover, to effectively implement the intent of the general provisions of this chapter the collector in his or her discretion may vary the strict procedural, enforcement, deposit, or other administrative requirements of this chapter on a case-by-case or class-by-class basis in any manner. Sec. 21-44. Collector; additional power. In addition to all other powers conferred upon him or her, the collector shall have the power, for good cause shown, to waive or reduce any penalty or late interest imposed, or deposit, or charge, or service fee demanded. Sec. 21-49. Business licensing - Specified exclusions. Except as may be otherwise specifically provided in this chapter, the terms hereof shall not be deemed to apply or construed to require the payment of a license tax by any of the following persons: (1) Any public utility making franchise payments to the city, except to the extent said public utility engages in retail sales or services within the city not covered or otherwise authorized by such franchise, (2) Banks, including national banking associations, federal credit unions, and financial corporations, to the extent that a city may not levy a license tax upon them under the provisions of Article XIII, Section 27 of the State Constitution. (3) Insurance companies or associations engaged in the sale and servicing of insurance and their direct agents, including bailbond agents and life agents, but not including brokers or bailbond brokers or life and disability insurance analysts or insurance solicitors to the extent that a city may not levy a license tax upon them under the provisions of Article XIII, Section Page 20 75D-22 28 of the State Constitution. (4) Any governmental agency or subdivision and the employees thereof, to the extent they are engaged in the business of such governmental agencies or subdivisions. (5) Meter Y inle GarTers, eeF he-u6ehold-ge arripF?? 'f tis, nn ? `?ndor the jurisdiGtiGR of the PubliG Utilities COFAM0660OR of the any publia transpeFtatlon system on the vity wh"°e definite permanen points of origin andlar terminat1en lie outside of the legal limits of the vity to the extent that a vit y may not levy a license tax upon them pUF6 ant to Sentoon 4301 et sea of the State PubliG Utilities Go k6.)(5) Any state alcoholic beverage licensee engaged in the manufacture, sale, purchase, possession, or transportation of alcoholic beverages within the state to the extent that a city may not levy a license tax upon them under provisions of Article XX, Section 22 of the State Constitution. (7) Any day pare favility where not more than sox (6) people "r" i aFe d f"r OR " feller part time basis to the extent that a pity may not levy a liGenne to e upon them puFsuant to SeGtOOR 1523 of the State Health and Safety Code. (g) ARJ , r? entiaall pare favility ?iheFe not more than cox (6) peoopl a for, on a full or naFt tome hasis to the extent that a Gity may ""t levy a license tax upon them pUFS pant to Seatlon 1 566 2 of the State Health and Safety Cede. Sec. 21-60. Application; autoregistration - service fee. Before any license is issued, the applicant shall make a written application to the collector, which shall contain the following information: (1) The exact nature or kind of business, profession, show, exhibition, game, occupation or enterprise for which the license is requested; (2) The place where such business, profession, show, exhibition, or enterprise is to be carried on; and if the same is not to be carried on at any permanent place of business, the residence address, identified as such, of the owners of the same, (3) The address where the applicant shall consent to receive mail concerning the license applied for; (4) Where any person contracts, sells or delivers any goods, wares or merchandise in the city for which sales or use tax is payable, the application shall set for the appropriate California State Board of Page 21 75D-23 Equalization permit number; (5) Where any person employs others in the course of such business the application shall set forth the appropriate federal and/or state employer identification number, (6) Where any person conducting any business is self-employed,-the ' number, or is appliGatiGn shall set feFth the conducting business as a spouse or joint-owner or in any other capacity not requiring a federal and/or state employer identification number the application shall set forth the social security number of the applicant(s). Where any such applicant is not in possession of a social security number the collector in his or her discretion may accept another form of personal identification sufficient to properly identify such applicant; (7) In the event that the application is made for the issuance of a license to a person doing business under a fictitious name, the application shall set forth the names and places of residence of those owning said business or enterprise; (8) In the event that the application is made for the issuance of a license to a person doing business as a state licensed contractor, the application shall set forth the applicant's state contractor's license number and specialty classification; (9) In all cases where the amount of tax to be paid is based upon the number of persons employed, or upon the number of vehicles used, or upon the number of rental units in any building or structure, or upon the seating capacity of any auditorium, stadium or enclosure, or upon the number of coin-operated machines or devices, or upon any amount or number which furnishes the basis for determination of the license tax for the particular business referred to in the application, such items must be stated on the application; provided that a newly established business shall make a true estimate or statement of such information and the business tax shall be based upon said estimation and shall be paid at the time such license is issued; (10) Any further information which the collector may require to enable him or her to issue the type of license applied for; (11) Any further information which the state may require, or any further information which the collector may deem necessary to properly identify the applicant. Page 22 75D-24 (12) A signed statement made under penalty of perjury that the statements therein are true and correct, which statement shall be required to be filed with the collector upon submission of any original license application, annual renewal statement, miscellaneous supplementary statement, or other return or filing. Each such declaration of truth of application or statement shall have included therein, or attached thereto, a certification or declaration, which shall be substantially in the following form: I declare, under penalty of perjury; that this application, return or statement (including any accompanying schedules, statements, and supporting data) has been examined by me, and, to the best of my knowledge, information, and belief, is a full true and correct application, return, or statement and I accordingly so represent. (Signature of Owner, or Partner, or (Date) Officer of Corporation, or Other Authorized Agent or Representative of an of the above said same (13) In the case of applications submitted via email, the collector in his or her discretion may accept a facsimile copy of the applicant's signature; (14) In the case of applications submitted via other electronic means, the collector in his or her discretion may accept a digital signature or other unique personal identification number (PIN) verification. All information specified to be set forth on any application form prescribed by the collector shall be submitted completely and accurately and the license shall be deemed based upon the information submitted and represented. The collector shall not be required to receive or consider, any application, return or statement unless the above quoted declaration, in substantially the form hereinabove set forth, is contained therein or attached thereto and properly executed by the applicant or the authorized agent or representative of the applicant, and it is unlawful and shall be deemed a misdemeanor in any such application, return or statement for such applicant or authorized agent or representative of the applicant to make any statement which is false or which is contrary to the declaration or representation made in the above quoted form. Any license shall be deemed based upon the application on file, and if the information is incomplete or inaccurate, the license shall be deemed invalid. If information submitted in an application subsequently becomes incomplete or inaccurate by reason of a change in circumstances, the license shall thereafter be deemed invalid. Upon the collector's learning of any inaccuracy or incompleteness, notice shall be given forthwith to the licensee, at the address shown on the license where the licensee consented to receive information concerning his or her license, that the license is invalid and requesting the licensee to reapply for a re-validated license within thirty (30) days. Page 23 7501-25 Upon the licensee's successful application for a re-validated license within the period hereinabove set the collector shall apply pro rata to the re-validated license the remainder of the sum originally paid by the licensee. Upon the licensee's failure to make successful application for a re-validated license within the period hereinabove set the collector shall give notice forthwith pursuant to section 21-86 that the licensee's license is hereby suspended. Thereafter, upon denial of licensee's appeal it shall be revoked whereupon the licensee's original payment shall be forfeit. Any person refusing or failing to make application or to provide information required shall be assessed an amount pursuant to section 21-41, and shall be in violation of this chapter. The collector, upon making an assessment pursuant to section 21-41, may in his or her discretion autoregister a license account in the name of any such person for purposes of assessing business license taxes, penalties, interest, charges, and service fees as applicable. Whenever the collector shall cause a license account to be registered an autoregistration service fee shall be applicable in the amount as specified by resolution of the city council. Sec. 21-64. How and when payable; effect of dishonored instrument; return payment service fee. All business license taxes or deposits in lieu thereof due hereunder shall be paid in advance, in lawful money of the United States, or by check, draft or other instrument in the discretion of the collector, at the office of the collector in the finance department of the city. No business license shall be issued or renewed until the amount due and payable has been paid in full. Any license, the fee for which has been paid by an instrument such as a check, or draft which is dishonored upon presentation for payment, shall be void and of no effect from its inception. The collector, may, in his or her discretion, withhold the effect of this provision if the fee is paid within fifteen (15) days. Payment of license fees following a dishonor of such instrument upon presentation for payment shall thereafter be made only by cashier's check, money order or cash, which fee shall include any applicable penalty, as well as a ($10.00) return payment service fee in the amount as specified by resolution of the city council for such dishonored instrument. The collector shall be authorized to reject payment other than by cash, cashier's check or money order from such licensee for a period of two (2) years following any such dishonor. Page 24 75D-26 Sec. 21-83. Penalties for past due delinquency; application - Minor errors in payments; acceptance. (a) For failure to fully pay a liense tax any business license renewal flax amount when due, the collector shall add the following penalties: (1) Ten dollars ($10.00) or ten (10) percent of said tax, of the unpaid balance of said amount, whichever is greater, on the past due date thereof, (2) Fifteen dollars ($15.00) or fifteen (15) per cent of said tax, of the unpaid balance of said amount, whichever is greater, on the first day of the second month after the past-due date thereof; (3) Twenty-five dollars ($25.00) or twenty-five (25) per cent of said tax, of the unpaid balance of said amount, whichever is greater, on the first day of the third month after the due date thereof; and (4) Fifty dollars ($50.00) or fifty (50) per cent of said tax-of the unpaid balance of said amount, whichever is greater, on the first day of the fourth month the ear after the due date thereof; provided that the maximum amount shall not exceed an amount equal to one hundred (100) per cent of the amount of the business license tax due. Notification of delinquent business license taxes will be given by first class United States mail no later than the fifteenth day of each month, until the maximum penalty is imposed; provided that failure to receive such notification shall not exempt the licensee from all requirements under this chapter. No license OF Stink er id en al ta late er s mbol sh ll d be is h ll r. s , g, p y a e e n t 9F s a h the tome of a l in o an i y p eFS C)n w o, a pp y g i , with the thFou h th e t a l t 10 g e ,,n the -?tfyrer ? sim le - - ? R ai - , •) bal n an e i n m inStr.ll on t hl xes, p us +.. er me en re ( oft ) peF e n GeR J p t?ti tl f p m?ur v ucrr c , r rri ?cr y rn? m r?rrrcrn?r i-rCrYt?, c cr r GLIGh eFsen shall aGkR owled e the eb li atiOR owed the Git d th t i th , p g g y an agree a , R e eve O i R l tegetheF with "Rtepest s hall be GE)rne im mediate l due nd bl i t h PF s t RG p h a , peFSOR fails within a e ried of t hirt (30 ) da s t y a p here ft t aya e. n d e eve t o n , S f ll uG hi p y y a eF G ren er paym eR n u , s 0 s s Page 25 75D-27 (b) In the event a minor discrepancy exists between the amount paid and the amount due under this chapter, arising from a miscalculation on the part of an applicant or licensee, and resulting in an underpayment of the business license tax in an amount not to exceed such amount as is specified by resolution of the city council, the collector may accept and record the underpayment as payment in full without notification to the taxpayer. Sec. 21-85. Same - Interest. In addition to the past due delinquency penalties imposed in section 21-83, any business that fails to remit the tax due shall pay interest at the rate of one (1) per cent per month, or portion thereof, exclusive of penalties, on the amount of the unpaid tax, from the date on which remittance first became delinquent until paid-in-full or otherwise satisfied. Provided however, that pursuant to section 21-84 penalties upon attaining a combined amount equal to one hundred (100) per cent of the amount of the business license tax due are merged with the tax payable hereunder and any additional interest charged from such date on shall be charged the combined amount delinquent until paid. Sec. 21-100. Additional required information. At the time the license required under this agile section 21-98 is applied for, , and thereafter annually at the time of the renewal of such license, or at such other time as the collector may set, the applicant or licensee shall provide to the collector a list giving the kind or character of machine or device, local business name and street address, and number of machines or devices at each proposed or existing location. Sec. 21-115. Same - Keeping of records; applicability of audit. Section 21-80 shall apply to all statements provided to be filed under this section 21-114; provided however, that the inspection of books and records shall be limited specifically to books and records reflecting the employees and other persons engaged in the business activity. Ste ;22. Nonpayment of tax; asssess eet-by l+eR. The arnOURt of any business 1iGen6e tax, penalty or by this Page 26 75D-28 6eGt*GR 21 3 if the busines6 liGense taxes aFe RGt aid when due GUG h tax eRalt aRd . p , , p y interest, aFe paid OF Until it is d1Qnhapg ed of reGGrd Sec. 21-122. Nonpayment of tax; assessment by lien; recording and enforcement of liens; recording service fee. (a) Recording of a certificate of lien. If any amount, including penalties, interest, and administrative charges required to be paid under this chapter is not paid when due, the collector or any duly authorized revenue officer acting as his or her designated agent, may record or cause to be recorded, in the office of the county recorder(s) of such counties as the collector may determine, a certificate which specifies the amount due, the name and address of the person liable for the same, a statement that the collector has complied with all provisions of this chapter in the determination of the amount required to be paid, and a legal description of the real property owned by such person. From the time of the recording of the certificate, the amount required to be paid together with penalties, interest, and administrative charges owing constitutes a lien upon all real property in the county owned by such person or thereafter acquired before the lien expires. The lien shall have the force, effect and priority of a tax lien and shall continue for ten (10) years from the filing of a certificate unless sooner released or otherwise discharged. (b) Recording service fee. Whenever the collector in his or her discretion determines that the recording of a certificate of lien is desirable to secure and effectuate the collection of any amount required to be paid under the terms of this Page 27 75D-29 chapter, then a recording service fee shall be applicable in the amount as specified by resolution of the city council. The GOI!eGtC)F 6hall file with the Git mana er a wFitten n9ti Ge of these eFSE)RS y g p mana er shall re6ent 6arne to the Git GOUnGul and the Git GGun G;I shall forthwith b g p y , y , (1) By sewing it ppeFSE)nall7y, ° orr 6 it t to he °e mar rpr eced p p by a d rly °?acr°"??rc r?vrrurT??}6 ?Fg -r- m.-? a rthorized agent; or r (2) By depestti g 4 in the United Stator` mail pGstage prepaid, addFessed to r the owner of the hr rsineeelhr r°inecc property at the addFe°° listed in the °cc?r-. seWwGe. When made by mail, eFVOGe 6rhalli be deemed `Mplete at the tom?mce o Q°cPve1-°si in the I Rated Statp° mail Sec. 21-123. Reserved. VVuth the nonfirmation of the report by the Gity nor rnnil the delinor rent business innlr rSio.? ? n in the next propert Nr vNvr •y y tax a66eeement ...?.. OR r the r rvoa ?uic *RteFest at the Fate E) r r twelve (12) eFGeRt eF aRRUR; ftern the date Of FeGG d tffi t th d t f p p F a en G e a e o r r Page 28 75D-30 al taxes MURiGi The s eGial assessment liens shall be 6ubordinate to lieR6 exGe t fGF p . p those of state GOURt an p d MUniGi al taxes with whiGh it shall be U on aFit The lieR y , shall GE)RtiRue unto! the as p p p y. sessment aRd all iRteFest aRd GhaFges due aRd payable aFe aid All laws a liGable GGIleGtian And PRfGFGemeRt Of MURiGi to the lev al taxes shall p . pp be a licable to said me y, p nial assessments pp Sec. 21-124. Reserved. FeGGFded with the reGE)rdeF of the County Of QFange. Sec. 21-125. Reserved. SECTION 6: That sections numbered 21-80.1, 21-83.1, 21-93.1, 21-118.1, 21- 119.1, 21-119.2, 21-119.3, and 21-120h shall hereby be added to Chapter 21 of the Santa Ana Municipal Code and shall read as follows [new language in bold]: Sec. 21-80.1. Same - Audit deficiency; application of penalty and interest; Voluntary compliance; effect - Abatement of penalty and interest; application. In the event that the collector or his or her designated agents, whether through an audit or otherwise, determine that any person has misstated their gross receipts amount or other criteria upon which their current or prior years' business license tax has been calculated resulting in an underpayment of the tax amount owed, the collector shall separately calculate the deficiency for each distinct license period affected and issue a statement of tax deficiency and add delinquency penalties as applicable to the amount of the tax deficiency in accordance with section 21-25, subsection (a) and section 21-83, subsection (a), together with interest as provided under sections 21-84 and 21-85, as applicable, until such time as the tax deficiency together with the accrued penalties and interest, are satisfied. Provided, however, that where any person voluntarily reports a tax deficiency such person's penalty and interest assessment on said deficiency shall be abated until the combined amount of tax, penalty and interest due is equalized to an amount equivalent to the amount of current and prior years' taxes owing as computed or determined based upon the business license tax rates and charges in effect for the most current tax year. In computing the abatement of accrued penalties and Page 29 75D-31 interest to arrive at a combined amount of tax, penalty and interest equivalent to the amount of the current or prior years' taxes owing as computed or determined based upon the business license tax rates in effect for the most current tax year the collector in his or her discretion may retain a sufficient amount of accrued penalty alone, or a sufficient amount of accrued interest alone, or any sufficient combination of accrued penalty amount and accrued interest amount necessary. Whenever the result of any audit performed pursuant to this chapter determines that any licensee has, exclusive of penalties and interest, underpaid the amount of their business license tax by ten (10) per cent or more of the total amount due, but not less than two hundred fifty dollars ($250), then an audit service fee in an amount as specified by resolution of the city council shall be applied. Sec. 21-83.1. Partial payment; not construed as meeting requirements of chapter - Installment payments and/or deferral; permitted - Written agreement to satisfy indebtedness; effect. (a) Except as provided in section 21-83, subsection (b), acceptance of any partial payment of business license tax or penalty or interest owing that is less than the amount required under the terms of this chapter shall not be construed as meeting the requirements of this chapter. No license or sticker, decal, tag, plate or symbol shall be issued, nor shall one which has been suspended or revoked be reinstated or reissued, to any person who, at the time of applying therefor, is indebted to the city for any delinquent business tax, unless such person, enters into an acceptable binding written agreement with the city to satisfy said delinquency within one (1) year. With the consent of the collector such agreements may be deferred or extended for a period exceeding one (1) year. (b) The execution of any agreement to satisfy delinquent business license taxes by means of installment payments and/or deferral shall not prevent the accrual of penalties and interest as applicable on the unpaid balance as provided under the terms of this chapter. However, such additional penalties as may accrue and the interest on such penalties shall not be applied after the execution of such agreement and the payment of the first installment and during such time as such person shall not be in breach of the agreement. Upon the timely payment of the final installment of the agreement such additional penalties and the interest thereon as may have accrued shall be waived. In any agreement so entered into, such person shall acknowledge the obligation owed the city and agree that, in the event of failure to make timely payment of any installment, the whole amount unpaid, principal together with accrued penalties and interest thereon, shall become immediately due and payable. In the event such person fails within a period of thirty (30) days thereafter to render payment in full, such person's current business license may be revoked by the collector. In the event legal action is brought by the city to enforce collection of any amount included in the agreement, such person shall pay all costs of suit incurred by the city or its assignee, including attorney Page 30 75D-32 fees. The execution of such an agreement shall render any subsequent appeal null and void and shall constitute a waiver against future action. Sec. 21-93.1. Enforcement; inspection/collection service fee - application. (a) Whenever any person charged with the duty of enforcing this chapter shall have cause to re-examine, re-inspect, re-investigate, or re-visit a place of business for purposes of enforcing any portion of the business license tax code or to collect any sum owed pursuant to this chapter, a separate inspection/ collection service fee shall be applicable in the amount as specified by resolution of the city council. (b) In the case of a re-examination, re-inspection, re-investigation, or re- visitation of any local place of business pursuant to a violation of this chapter or noncompliance with the business license tax code, a reasonable period of time shall be given to the responsible party to correct the violation or to come into satisfactory compliance with the requirements of this chapter. If the violation or noncompliance necessitating the re-examination, re-inspection, re-investigation, or re-visitation of any local place of business is remedied prior to the expiration of the correction period no inspection/collection service fee shall be imposed. (c) Whenever the collection of the unpaid balance of any business license tax or other amount subject to the enforcement and collection requirements of this chapter is sought by transfer to a collection agency, or any other method of assignment not inconsistent with the provisions of this chapter, a transfer service fee in the amount as specified by resolution of the city council shall also apply. (d) The collector and his or her authorized agents charged with the duty of enforcing this chapter, may waive the application of the inspection/collection service fee or any other service fee elsewhere established pursuant to the provisions of this chapter, in connection with any satisfactory agreement entered into in accordance with Section 21-83 (c), or any compromise of claim, or any agreement or settlement entered into pursuant to a court approved stipulation, or for other good cause shown. Sec. 21-118.1. In lieu deposits - election of alternate in lieu deposit. Whenever an applicant for a new business license for whom the gross receipts of such business is made the basis for fixing the amount of such license is required under the terms of sections 21-117 or 21-118 to post a deposit in lieu of payment in advance of their business license tax, said applicant may alternatively elect to post an adjusted deposit amount equal to the amount of their anticipated tax based on an acceptable good-faith estimation of their expected gross receipts. Page 31 75D-33 Sec. 21-119.1. Holding companies and pass-through entities - basic rate amount only. Whenever a business entity or other person functions as a holding company or pass-through entity and does not directly generate gross receipts within the city, but otherwise transacts and carries on business within the city, or maintains a business presence in the city, or is registered as a business entity with the California Secretary of State pursuant to the California Corporations Code as the same now exists or as may be hereafter amended from time-to-time with a designated or registered business entity address located in the city, then the business license tax liability of such business entity or person under section 21-119 shall be limited to the applicable basic rate amount only. Sec. 21-119.2. Home-based businesses - alternate tax. (a) Persons liable under the terms of this chapter for gross receipts business license taxes for business conducted from a home residence within the city shall have the right to elect an alternate flat rate business license tax as set forth in section 21-120h of this chapter for home based businesses and home based occupations, in lieu of the gross receipts tax which would otherwise be applicable. Such election shall be made in writing at the time of applicant's original application for a business license or may be made once annually thereafter at the time of licensee's application for a renewal license. (b) Home based businesses and home occupations eligible for election of an alternate flat rate tax assessment shall be deemed to be those businesses or occupations conducted from a home residence in the city whose business or occupational use of said residential premises meets the requirements for a Home Occupation Permit as set forth in sections 41-193.1 through 41-607 of this code as the same now exist or as they may be hereafter amended from time-to-time. Sec. 21-119.3. Election of an alternate tax assessment basis - effect. In every case where a licensee exercises a right under this chapter to elect an alternate tax assessment basis the effect of said election shall be as follows: (a) In the event an existing licensee elects to convert their annual license assessment to an alternate tax assessment basis with an annual term beginning one or more calendar quarters before the commencement of their pre-existing tax assessment basis and ending one or more calendar quarters after the conclusion of their pre-existing tax assessment basis, then their initial alternate tax assessment shall be subject to a quarterly proration to account for the reduced number of calendar quarters remaining in the term of the newly elected tax assessment. Page 32 75D-34 (b) In the event an existing licensee elects to convert their annual license assessment to an alternate tax assessment basis with an annual term beginning one or more calendar quarters after the commencement of their pre-existing tax assessment basis and ending one or more calendar quarters after the conclusion of their pre-existing tax assessment basis, then their pre-existing tax assessment shall be retroactively increased prorata by the number of quarters necessary to account for the quarterly periods remaining between the conclusion of their pre-existing licensing term and the commencement of their alternate tax assessment licensing term. Sec. 21-120h. Home-based businesses, home occupations. HOME-BASED BUSINESS/HOME OCCUPATION ......................................... $165.00 A SECTION 7: The elective alternate flat rate home-based business/home occupation business license tax fee adopted pursuant to Section (6) of this ordinance shall be applicable to any person in arrears for business license taxes related to a home-base business or occupation in the city effective January 1, 2010. The prior payment of business license taxes due for home-based businesses or occupations, by any other person not in arrears for said taxes shall not be deemed to constitute grounds for a request for a refund pursuant section 21-87(c). SECTION 8: That sections 21-3, 21-12, 21-16, 21-41, 21-43, 21-44, 21-49, 21-60, 21-64, 21-80.1, 21-83.1, 21-93.1, 21-100, 21-115, 21-118.1, 21-119.1, 21-119.2, 21- 119.3, 21-120h, 21-122, shall come into full force and effect on the first day of the calendar month following the effective date of this ordinance. To efficiently execute the intent of this ordinance with respect to sections 21-25, 21-83, and 21-85, the collector shall have the authority, in his or her discretion, to vary the strict time table and/or method of implementation of these sections beginning between the first day of the calendar month following the effective date of this ordinance and up to and including June 30, 2013. Notwithstanding this authority, sections 21-25, 21-83, and 21-85, shall come into full force and effect not later than July 1, 2013. SECTION 9: If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Santa Ana hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase or portion thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. Page 33 75D-35 SECTION 10: Neither the adoption of this ordinance nor the repeal hereby of any ordinance shall in any manner affect the prosecution for violation of ordinances, which violations were committed prior to the effective date hereof, nor be construed as affecting any of the provisions of such ordinance relating to the collection of any tax or penalty or the penal provision applicable to any violation thereof, nor to affect the validity of any bond or cash deposit in lieu thereof, required to be posted, filed or deposited pursuant to any ordinance and all rights and obligations thereunder appertaining shall continue in full force and effect. ADOPTED this day of APPROVED AS TO FORM: Sonia R. Carvalho City Attorney Jose Sandoval Chief Assistant City Attorney AYES: NOES: COUNCILMEMBERS: COUNCILMEMBERS: 2013. Miguel A. Pulido Mayor ABSTAIN: COUNCILMEMBERS: NOT PRESENT: COUNCILMEMBERS: CERTIFICATE OF ORIGINALITY & PUBLICATION I, Maria D. Huizar, Clerk of the Council, do hereby certify the attached Ordinance No. to be the original ordinance adopted by the City Council of the City of Santa Ana on ; and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date: Clerk of the Council City of Santa Ana Page 34 75D-36