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HomeMy WebLinkAboutQ2 Sales TaxCity of Azusa Sales Tax Update ThirdQuarter Receipts for Second Quarter Sales (April -June 2017) SALES TAX BY MAJOR BUSINESS GROUP $500,000 2nd Quarter 2016 $400,000 ■ 2nd Quarter 2017 $300,000 $200,000 $100,000 $0 General Restaurants County Fuel and Business Building Autos Food Consumer and and State Service and and and and Goods Hotels Pools Stations Industry Construction Transportation Drugs .F- Top 25 PRODUCERS IN ALPHABETICAL ORDER Arco AM PM Kali Matha Mobil Auto Exchange West Lagunitas Brewing Azusa Arco Company Azusa Pacific McDonalds University Outlet By ELS Chevron Rain Bird Chick Fil A Corporation Costco Ross CVS Pharmacy Shell Digital Printing Stater Bros Systems Target Evas Shell Totten Tubes Ferguson USA Gas Enterprises Valley Thrift Store G & M Oil Virginia Hardwood REVENUE COMPARISON One Quarter — Fiscal Year To Date 2016-17 2017-18 Point -of -Sale $1,175,353 $1,228,674 County Pool 176,433 167,831 State Pool 412 (642) Gross Receipts $1,352,198 $1,395,862 Less Triple Flip* $0 $0 *Reimbursed from counh, compensntion,ilnd Published by HdL Companies in Fall 2017 HdEr� www.hdicompanies.com 1888.861.0220 c o MP AA N I EE 5 California Overall Local government's one -cent share of statewide sales and use tax from trans- actions occurring April through June was 3.2% higher than the same quarter of 2016 after payrtient aberrations ate factored out. The largest percentage increases were from the countywide allocation pools, building supplies and rising fuel prices. Auto sales and restaurants continued to nnct Solid an inc Except For vat„e ni-icPcl apparel and dollar stores, most categories of general consumer goods were down or flat with the growth in online shopping shifting tax receipts to in -state distri- bution centers or to the countywide allocation pools. Receipts from business and industrial transactions were lower than last year's comparable quarter because of declines in new alternative energy projects. Ag- ricultural and new technology related purchases exhibited healthy gains as did sales of warehouse and construction equipment. Most other categories were down from 2016. Where does the Money Go? E-commerce, technology and changing consumer preferences have retailers un- dergoing a dizzying transformation as they compete for customers through online websites, mobile apps, home de- livery, social media, pop-up/flex stores and pick-up lockers as well as traditional brick and mortar businesses. The changes in how goods are invento- ried, sold and delivered has created some confusion in allocating local sales and use tax. However, it still involves three basic principles: • Location where the sale is negotiated • Location of eoods at time • Ownership of goods being sold Place of sale continues to be Califor- nia's primary rule for allocating local sales tax. If the inventory is owned by the seller and is located in -state, the tax goes to the location that participates in the sale, either by receiving the order or shipping the goods. If the order is taken outside the state but the seller owns the inventory and delivers the goods from inside California, the tax is allocated to the jurisdiction where the warehouse is located. Otherwise, the tax is shared by all agencies in the county where the goods are shipped on a pro-rata basis through the county allocation pools. Ownership of the goods being sold is also a factor. In order for an agency to receive a direct allocation of local tax for goods shipped from a California fulfillment center, the location must be the retailer's place of business and not owned or operated by a separate legal entity. If the retailer has no place of busi- ness in California, the only opportunity for local tax is an indirect allocation through the countywide pools For jurisdictions with transactions tax overrides, that tax goes to the place of purchase rather than the place of the seller. For example, the sales tax on the purchase of an automobile goes to the seller's location. However, the transac- tions tax, if any, goes to the jurisdiction where the buyer's vehicle is registered. $4,000 $3,000 $2,000 $1,000 $0 E 0 Q2 14 Azusa Cons.Goods 36%- *In thousands of dollars Azusa Business Type Q2'17* Change Automotive Supply Stores 26.7 -1.8% Building Materials 33.2 19.0% Casual Dining 63.9 17.0% Contractors 19.2 -1.5% Convenience Stores/Liquor 26.0 12.1% Discount Dept Stores -CONFIDENTIAL- Drug Stores - CONFIDENTIAL - Family Apparel -CONFIDENTIAL- Garden/Agricultural Supplies 20.9 0.9% Grocery Stores 21.1 7.7% Heavy Industrial 46.8 11.1% Light Industrial/Printers 42.7 7.3% Plumbing/Electrical Supplies -CONFIDENTIAL- Quick-Service Restaurants 121.0 8.0% Service Stations 155.5 7.7% Total All Accounts 1,228.7 4.5% County & State Pool Allocation 167.2 .5.5% Gross Receipts 1,395.9 3.2% Q2 Q2 Q2 15 16 17 County California i lens. Build" 5% 7% County Change 0.3% 6.2% 3.1 % 8.0% 5.0% 3.3% 0.1 % 4.4% 10.6% 2.0% -7.0% 1.9% 4.9% 5.5% 9.5% 4.8% -5.2% 3.5% Restaurants 15% Bus./Ind. 10% HdL State Change 2.8% 6.1 % 2.2% 9.6% 5.2% 3.2% 0.8% 4.0% 4.4% 2.1 % 5,7% 3,7% 5.8% 8.6% 6.4% -9.9% 4.1 % Pools 12% Fuel 11%