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HomeMy WebLinkAboutD-5 Staff Report - Business License Tax Amnesty ProgramSCHEDULED ITEM D-5 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: TROY L. BUTZLAFF, ICMA-CM, CITY MANAGER FROM: LOUIE F. LACASELLA, MANAGEMENT ANALYST DATE: JUNE 19, 2017 SUBJECT: PROPOSED BUSINESS LICENSE TAX AMNESTY PROGRAM SUMMARY: The City’s Municipal Code authorizes the levy and collection of a Business License Tax from businesses operating in the City. The City currently has a contract with MuniServices to perform an audit of businesses operating in the City to determine if businesses are paying a business license tax. As part of this program, Staff is proposing that the City Council authorize an Amnesty Program that would facilitate voluntary compliance for businesses that have failed to obtain a business license tax, or underpaid their tax obligation. This action approves Resolution No. 2017-C44 authorizing an amnesty program to encourage non-compliant businesses to pay their taxes RECOMMENDATION: Staff recommends that the City Council take the following action: 1) Adopt Resolution No. 2017-C44 authorizing an amnesty program that would facilitate voluntary compliance for businesses that have failed to obtain a business license tax, or underpaid their tax obligation while waiving the payment of penalties or interest. DISCUSSION: The City’s Municipal Code authorizes the levy and collection of a Business License Tax on businesses operating in the City. Specifically, Section 18-5 of the Azusa Municipal Code states that “it is unlawful for any person to transact and carry on any business, trade, profession, calling or occupation in the City without first having procured a license from the city to do so”. Recently, the City Council approved a contract with MuniServices to conduct an audit of persons/entities engaged in business in Azusa that have not obtained the required license, as well as to ascertain if licensed businesses have accurately reported their gross receipts and paid the appropriate license fees. APPROVED CITY COUNCIL 6/19/2017 Proposed Business License Tax Amnesty Program June 19, 2017 Page 2 The Azusa Municipal Code provides that penalties be assessed if the business license tax is not paid by the set deadlines. Section 338 of the California Code of Civil Procedure allows cities to collect the current year business tax and up to three years of back taxes plus penalties and interest. Taxes can be paid all at once or, if it is agreed upon by the City, an installment agreement can be made to pay in three installments. If the installment agreement is not upheld, then penalties will be applied to the remaining balance due as follows: Business License Current Fees (not including interest) Days Fee 31 - 40 5 % 41 – 71 Additional 15 % (20%) A maximum penalty of 100% shall be paid the fifth month per AMC Ch apter 18 Article 1 Sec 18 -28 (a) To help encourage a higher compliance rate for collection of past due taxes (past three years and current), and to help encourage businesses that have never registered with the City the opportunity to comply with the City’s Business Licensing requirements, Staff recommends that the City Council authorize an amnesty period of 90 days during which interest and penalties on past due taxes will be waived by the City for businesses who have not obtained or filed previously. MuniServices will be sending letters indicating that the penalties and interest will be waived by the City if the noncompliant business complies with the City. Many cities throughout the country have implemented similar amnesty programs with great success. The City’s consultant believes that an amnesty program is a prudent strategy to encourage individuals and entities that do business in the City to obtain their business license without having to worry about paying penalties and interest. Staff has reviewed the proposed amnesty program with the Azusa Chamber of Commerce and the Chamber is willing to assist the City in promoting the amnesty program to the business community. FISCAL IMPACT: Staff anticipates that the implementation of the amnesty program would bring additional revenue to the City through new businesses obtaining business licenses and paying underreported taxes. Prepared by: Reviewed and Approved: Louie F. Lacasella Troy L. Butzlaff, ICMA-CM Management Analyst City Manager Attachments: 1) Resolution No. 2017-C44 RESOLUTION NO. 2017-C44 A RESOLUTION OF THE CITY COUNCIL OF AZUSA APPROVING AN AMNESTY PROGRAM FOR BUSINESS LICENSE TAX WHEREAS, the City Council of the City of Azusa (the “City”), approves the implementation of an Amnesty Program for Business License Tax for businesses which have failed to obtain a business license tax, or underpaid their tax obligation; and WHEREAS, the proposed Amnesty Program would permit the Business License Division to waive interest and penalties for applicable tax periods in which fees are owed; and WHEREAS, penalties are reassessed if Business License Tax are not paid by the set deadline; NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Azusa that the Council hereby approves the implementation of a Business License Tax Amnesty program for a period of three months. PASSED, APPROVED and ADOPTED this 19th day of June, 2017. _______________________________ Joseph Romero Rocha Mayor ATTEST: ___________________________________ Jeffrey Lawrence Cornejo, Jr. City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) I HEREBY CERTIFY that the foregoing Resolution No. 2017-C44 was duly adopted by the City Council of the City of Azusa at a regular meeting thereof, held on the 19 th day of June, 2017, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ___________________________________ Jeffrey Lawrence Cornejo, Jr., City Clerk APPROVED AS TO FORM: ___________________________________ Best Best & Krieger, LLP City Attorney