HomeMy WebLinkAboutRESO 8967base; and
Resolution No 8967
Resolution of the Council of the City of Palo Alto Calling a
Special Election for November 3, 2009 for Submittal to the
Qualified Electors of the City a Measure Related to a Business
License Tax
WHEREAS, the City's long term economic health is dependent on a diverse revenue
WHEREAS, The credit crisis, stock market plunge, sharp housing downturn, business
bankruptcies, unemployment increases, and eroding consumer confidence have led to
deteriorating revenue streams; and
WHEREAS, the nation is currently experiencing one of the most severe economic
downturns since the Great Depression which has led to unprecedented economic challenges for
all levels of government; and
WHEREAS, a sustainable City budget will require a combination of expenditure
reduction and new revenue sources; and
WHEREAS, the City desires to achieve a balanced overall tax responsibility between
residents and businesses in order to adequately fund basic City services; and
WHEREAS, the City of Palo Alto is one of a very few cities in California and the
only city in Santa Clara County that does not have a Business License Tax; and
WHEREAS, a Business License tax based primarily on the number of employees of a
business is cost-efficient to administer, imposes less recordkeeping and calculation burdens on
taxpayers, and requires that taxpayers disclose less financial information to the City than
alternative types of Business License Taxes; and
WHEREAS, the City has an infrastructure backlog estimated to be $307 Million for
the General Fund in the 2007-2027 project period; and
WHEREAS, a proposed Business License Tax is projected to yield $3 Million in
annual revenue to the General Fund; and
WHEREAS, by diversifying the funding sources for the City'S general fund the
establishment of a Business License Tax would help the City to fund and maintain basic City
services; and
WHEREAS, a proposed ordinance, attached hereto and incorporated herein by
reference as Attachment "A" (the "Ordinance"), would implement a Business License Tax for
the City;
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WHEREAS, by its Resolution No. 8930, the City Council called a general municipal
election for November 3, 2009 ("Election") and;
WHEREAS, pursuant to Government Code Section 53724 and Election Code Section
9222, the City Council desires to submit the Ordinance to the voters of the City at the Election.
NOW, THEREFORE, the Council of the City of Palo Alto does hereby RESOLVE
as follows:
SECTION 1. Findings., The City Council finds and determines that each of the
findings set forth above are true and correct.
SECTION 2. General Tax Proposal. The City Council proposes to impose the general
tax set forth in the Ordinance and to present this proposal to the voters on November 3,
2009. The proposed type of tax, the rate of the tax, and the method of tax collection are as set
forth in the Ordinance.
SECTION 3. Special Election. The City Council hereby calls a special municipal
election on Tuesday, November 3, 2009. Pursuant to Elections Code Section 9222, the City
Council hereby submits the Ordinance to the voters at the Election and orders the following
question to be submitted to the voters at the Election:
Shall the Palo Alto Municipal Code be amended to establish YES
a business license tax in order to help maintain the City's
ability to fund basic City services? NO
This question requires the approval of a majority of those casting votes.
SECTION 4. Adoption of Measure. The measure to be submitted to the voters is
attached to this Resolution as Exhibit A and incorporated herein by this reference.
SECTION 5. Notice of Election. Notice of the time and place of holding the election
is hereby given, and the City Clerk is authorized, instructed and directed to give further or
additional notice of the election, in time, form and manner as required by law.
SECTION 6. Impartial Analysis. Pursuant to California Elections Code Section 9280,
the City Council hereby directs the City Clerk to transmit a copy of the measure to the City
Attorney. The City Attorney shall prepare an impartial analysis of the measure, not to exceed
500 words in length, showing the effect of the measure on the existing law and the operation of
the measure, and transmit such impartial analysis to the City Clerk on or before August 19,2009.
SECTION 7. Ballot Arguments. Pursuant to Elections Code Section 9286 et. seq.,
August 12,2009 at 5:30 p.m. shall be the deadline for submission of arguments in favor of, and
arguments against, any local measures on the ballot. If more than one argument for andlor
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against is received, the priorities established by Elections Code Section 9287 shall control.
SECTION 8. Rebuttal Arguments. The provisions of Elections Code Section 9285
shall control the submission of any rebuttal arguments. The deadline for filing rebuttal
arguments shall be August 19,2009 at 5:30 p.m.
SECTION 9. Consolidation Request. The Council of the City of Palo Alto requests
the governing body of any other political subdivision, or any officers otherwise authorized by
law, to partially or completely consolidate such elections and the City Council consents to such
consolidation.
SECTION 10. Request for County Services. Pursuant to Section 10002 of the
California Elections Code, the Council of the City of Palo Alto hereby requests the Board of
Supervisors of Santa Clara County to permit the Registrar of Voters to render services to the City
of Palo Alto relating to the conduct of Palo Alto's General Municipal and Special Elections
which are called to be held on Tuesday, November 3, 2009. The services shall be of the type
normally performed by the Registrar of Voters in assisting the clerks of municipalities in the
conduct of elections including, but not limited to, checking registrations, mailing ballots, hiring
election officers and arranging for polling places, receiving absentee voter ballot applications,
mailing and receiving absent voter ballots and opening and counting same, providing and
distributing election supplies, and furnishing voting machines.
SECTION 11. Transmittal of Resolution. The City Clerk is hereby directed to submit
forthwith a certified copy of this resolution to the Santa Clara County Board of Supervisors and
to the Registrar of Voters.
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EXHIBIT A
Ordinance No.
Ordinance Adding Chapter 4.61 to Title 4·ofthe Palo Alto
Municipal Code (Business Licenses and Regulations)
Establishing a Business License Tax
The People of the City of Palo Alto do ORDAIN as follows:
SECTION 1. Title 4 (Business Licenses and Regulations) of the Palo Alto
Municipal Code is amended by adding a new Chapter 4.61 (Business License Tax) to
read as follows:
Sections:
4.61.010
4.61.020
4.61.030
4.61.040
4.61.045
4.61.050
4.61.070
4.61.090
4.61.100
4.61.120
4.61.130
4.61.140
4.61.150
4.61.155
4.61.160
4.61.170
4.61.180
4.61.190
4.61.200
4.61.220
4.61.230
4.61.240
4.61.250
4.61.260
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Chapter 4.61
BUSINESS LICENSE TAX
Purpose
Definitions
Tax Payment Required
Calculation of Number of Employees
Delayed Implementation
Maximum License Tax
Inflation Adjustment
Exemptions
Application and Payment Provisions
License Tax Certificate Issuance
License Tax Certificate Renewals
License Tax Certificate Display
Examination of Books and Records
Business Information Confidential
Determination of Tax Classification
Failure to File or Pay
Penalties for Delinquency
Refunds
Administrator Authority
Constitutional Apportionment
Apportionment Guidelines and Other Regulations
Misrepresentation of Material Fact
Civil Debt
Remedies Cumulative
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4.61.010 Purpose
This Chapter is enacted solely to raise revenue for general municipal purposes. It
is not intended to be regulatory. The payment of a License Tax, and its acceptance by the
City, and the issuance of a tax certificate to any Person shall not entitle the license holder
to carry on any Business unless he or she has also complied with all of the requirements
of this Code and all other applicable laws, nor shall it entitle the license holder to carry on
any Business in any building or on any premises designated in such tax certificate if such
building or premises is or are situated in a zone or location in which the conduct of such
Business is in violation of any law.
4.61.020 Definitions
The following words and phrases, whenever used in this Chapter, shall be
construed as hereafter set out, unless it shall be apparent from the context that they have a
different meaning.
A. "Administrator" means the Director of Administrative Services or another
city officer or employee charged by the city manager with the administration of this
Chapter, and his or her designee.
B. "Business" includes professions, trades, and occupations and all and every
kind of calling whether or not conducted at a profit. Where a Person subject to the tax
acquires a Business, unless that Business is a Newly Established Business, the Business
shall be deemed a continuation of the previous Business and all activities of the Business,
whether occurring before or after the acquisition, shall be considered in calculating the
amount of any tax due from the Person.
C. "City" shall mean the City of Palo Alto.
D. "Employee" shall mean each individual engaged in the operation or
conduct of a Business, including, but not limited to owners, corporate officers, partners,
independent contractors, and employees. Family members of an owner of a Business, or
of the Person conducting a business, shall be considered Employees for the purposes of
this definition to the extent they devote hours of labor to the operation or conduct of the
business. Notwithstanding the foregoing, an independent contractor engaged by a Person
in connection with a Business shall not be considered an Employee of that Person if both
of the following conditions are met:
(i) the contractor was a Licensee (or the Employee of a Licensee) at the time the
contractor provided services to the Person seeking to exclude the contractor from
treatment as an Employee; and
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(ii) each hour of services provided by the contractor to the Person seeking to
exclude the contractor from treatment as an Employee is included by the contractor (or
his or her employer) in the basis for calculation of the License Tax paid to the City by the
contractor (or his or her employer).
E. "License Tax" means the tax imposed pursuant to Section 4.61.030 of this
Code.
F. "Licensee" means a Taxpayer who has been issued a License Tax
certificate pursuant to this Chapter.
G. "Newly Established Business" means a Business in which neither the
owner nor operator, nor any Person from whom the owner or operator acquired the
Business, engaged in during the immediately preceding calendar year. The following
shall not be considered a Newly Established Business:
1. A Business conducted at a new location whether within or outside the
City when the Business conducted and taxed at a previous location during the preceding
calendar year was discontinued at the same time, prior to, or within thirty days after
commencement of Business at the new location;
2. The Business engaged in during the current calendar year is the same
kind as that engaged in during the immediately preceding year, but not at the close
thereof;
3. The Business to be engaged in during the current calendar year, though
not the same kind of Business, is taxed under the same category as the Business engaged
in during, but not necessarily throughout, the immediately preceding calendar year.
Provided that the Administrator may, on written application by a Taxpayer, and after
consi,dering all circumstances, find that a Business described in this paragraph is in fact
new and not a continuation of a Business engaged in during the immediately preceding
calendar year.
H. "Person" means and includes domestic or foreign corporation, firm,
association, syndicate, joint stock corporation, partnership, joint venture, club, business
or common law trust, society, estate, receiver, retirement plan, trustee individual or any
other group or combination of individuals acting as a unit.
I. "Sworn Statement" means an affidavit or a declaration or certification
made under penalty of perjury under the laws of the State of California.
J. "Taxpayer" means a Person subject to a tax imposed by this Chapter.
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4.61.030 Tax Payment Required
Except as otherwise provided in this Chapter, every Person who engages in
Business within the City, whether or not at a fixed place of business, shall pay an annual
License Tax in an amount as provided in this section:
A. Professional or Business Services. Any Person who engages in the
Business of providing Professional or Business Services shall pay a License Tax of
$75.00 for the first Employee and $95.00 for each additional Employee, but not less than
$75.00 per year. For purposes ofthis Chapter, "Professional or Business Services" shall
mean any Business that consists of the practice of a profession or vocation that primarily
involves providing financial, business, educational or health care services. Such
professions or vocations specifically include, but are not limited to, the practices of
physicians, dentists, attorneys, accountants, general contractors, specialty subcontractors,
morticians, veterinarians, architects, engineers, teachers, pharmacists, opticians,
optometrists, chiropractors, and real estate brokers (other than real estate brokers counted
as Employees of an real estate brokerage pursuant to subdivision (G) of this section).
B. Retail/Hotel. Any Person who engages in a Business consisting mainly of
selling goods, wares, or merchandise at retail and any Person who engages in a Business
consisting mainly of operating a hotel/motel shall pay a License tax of $75.00 for the first
. Employee and $34.00 for each additional Employee, but not less than $75.00 per year
C. Personal Services. Any Person who engages in a Business (other than a
Professional or Business Services Business described in Paragraph A, above) consisting
mainly of providing services such as, but not limited to, grooming, gardening, automobile
repair or similar services shall pay a License Tax of $75.00 for the first Employee and
$34.00 for each additional Employee, but not less than $75.00 per year
D. Wholesale/Manufacturing. Any Person who engages in a Business
consisting mainly of wholesaling (carrying or selling goods, wares, or merchandise at
wholesale) or manufacturing (extracting natural resources, manufacturing, packing, or
processing any goods, wares, merchandise or produce) shall pay a License Tax of $75.00
for the first Employee and $34.00 for each additional Employee, but not less than $75.00
per year.
E. Multifamily Residential Rental. Any Person engaging in the Business of
renting\or leasing four or more residential units in the City for tenancies of thirty or more
days shall pay a License Tax of $75.00 for the first residential unit above three units and
$25.00 for each subsequent residential unit, but not less than $75.00 per year. The record
owner of a property that is rented or leased for such tenancies shall be presumed to be the
Person renting or leasing the property and liable for the tax due under this Section unless
that record owner demonstrates to the satisfaction of the Administrator that some other
Person is engaged in the Business of renting or leasing a particular property, in which
case that other Person shall be liable for the tax due under this Section as to that property.
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F. Commercial Rental. Any Person who engages in the Business of leasing
all or part of parcels of land, buildings or structures of any kind (other than the rental of
residential units) shall pay a License Tax of .03 cents per square foot of leasable space,
but not less than $75.00 per year. For purposes of this Chapter "leasable space" shall
mean the area of all buildings and structures offered for lease (other than buildings and
structures used solely for residential purposes and parking appurtenant to residential
uses).
G. Real Estate Brokerage. Any Person operating a real estate brokerage shall
pay a License Tax of $75.00 for the first Employee and $95.00 for each additional
Employee, but not less than $75.00 per year. For purposes of this Chapter, the
Employees of a real estate brokerage shall include, but not be limited to any contractor of
the brokerage who is licensed by the State of California as a real estate broker,
salesperson, or broker-associate and places his or her broker's license with the Real
Estate Brokerage (or an affiliated broker) as a prerequisite to brokering the purchase or
sale of real estate. Brokers, salespersons, and broker-associates who are treated as an
Employee of a Real Estate Brokerage pursuant to this paragraph shall not, as individuals,
be liable for a License Tax or be required to submit an application for a License Tax
certificate pursuant to this Chapter. The number of brokers, salespersons, or broker-
associates that are Employees of a brokerage shall be calculated pursuant to Section
4.61.040.
H. Miscellaneous. Any Person who engages in any Business other than a
Business specified in Paragraphs A through G shall pay a License tax of $75.00 for the
first Employee and $95.00 for each additional Employee, but not less than $75.00 per
year.
4.61.040 Calculation of Number of Employees
For purposes of computing the License Tax due pursuant to Section 4.61.030, a Taxpayer
may calculate the number of Employees of a Business for a calendar year using any of
the following methods:
(i) Based on Hours. Dividing the total number of hours worked during the
calendar year in connection with the Business by all Employees by 2080. For
purposes of the calculation, the Taxpayer may choose to assume that the number
of hours worked by any specific Employee was 2080 hours during a calendar year
or 173 hours during a calendar month;
(ii) Monthly Average. Counting the total number of Employees engaged in the
operation of the Business during each calendar month of the calendar year (not
taking into account whether the Employee worked full-time or for only part of the
month), adding the results for each of the twelve months, and dividing by 12; or
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(iii) Cumulative. Counting the total number of Employees engaged in the
operation of the Business during the calendar year (not taking into account
whether the Employee worked full-time or for only part of the year).
4.61.045 Delayed Implementation
A. License Requirement. All existing Businesses shall obtain their initial
License and pay the applicable tax by January 1,2010.
B. Reduced Rate for Calendar Year 2010. The tax rates applicable in
connection with the issuance of any License Tax certificate expiring on December 31,
2010 shall be one-half of the rates shown in this section. Furthermore, License Taxes due
in connection with the issuance of any such License Tax certificate for a Business shall
be calculated based on operations from July 1, 2009 through December 31, 2009, as if the
Business had no operations or employees prior to July 1, 2009.
C. Reduced Employee Count for Calendar Year 2010. When computing the
License Tax due in connection with the issuance of any License Tax certificate expiring
on December 31, 2010, a Taxpayer using the methods set forth in 4.61.040 (i) or (ii) to
calculate number of Employees shall proceed as if the Business had no Employees from
January 1, 2009 through June 30, 2009 and a Taxpayer using the method set forth in
4.61.040 (iii) to calculate number of Employees shall count only Employees engaged in
the Business subsequent to June 30, 2009 and shall multiply such count by 0.5.
4.61.050 Maximum License Tax
A. The maximum License Tax that any Taxpayer shall be required to pay
with respect to any year shall be $30,000. Notwithstanding the foregoing, the maximum
License Tax that any Taxpayer engaged in a Retail/Hotel or Personal Services Business
shall be required to pay with respect to any year shall be $20,000.
B. A Taxpayer may elect to pay the maximum tax indicated in this Section
rather than paying the tax that would otherwise be due under this Chapter. In such event,
the Taxpayer need not report the number of Employees in the statement required by
Section 4.61.100.
4.61.070 Inflation Adjustment
A. By October 30th of each year, beginning 2011, the Administrator shall
adjust in the manner required by this Section each of the following tax rates or amounts,
and those adjusted rates or amounts shall be used in calculating taxes due in the following
calendar year:
(1) Each of the minimum tax amounts set forth in Section
4.61.030;
(2) Each of the fixed tax rates set forth in Section 4.61.030;
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(3) The maximum License Tax amount set forth in Section
4.61.050.
B. Each rate or amount shall be rounded to the nearest dollar for inflation by
multiplying the then effective rate of the annual increase in the Consumer Price Index for
All Urban Consumers, San Francisco Bay Area (or any successor to that index) ("CPI")
for the most recent 12 months for which data has been published when the adjustment is
calculated, except for the rate set forth in Section 4.61.030 (F) (Commercial Rental)
which shall be adjusted by the above stated CPI rate without rounding.
C. The Administrator shall publish the adjusted rates and amounts by
November 15th of each year, beginning in 2011, at least once in a newspaper of general
circulation within the City, or if there is none, a newspaper of general circulation in the
County.
D. The City Council may, by resolution, suspend the effectiveness of all or
part of one or more such adjustments for such period or periods as it may determine.
However, such suspension shall not be taken into account by the Administrator when
making the calculations required by this Section. The expiration or termination of any
such suspension shall not require voter approval, provided that the tax is not imposed on
any Person in an amount in excess of the inflation-adjusted rates or amounts authorized
by this Ordinance.
4.61.090 Exemptions
A. The requirement to pay a License Tax pursuant to Section 4.61.030 does
not apply to:
1. Constitutional Exemption. Any Person transacting or carrying on
any Business exempted by the Constitution or laws of the United States or of the State of
California from the License Tax, but such exemption shall only extend to such exempt
Business and not to any other Business in which such Person may engage;
2. Disabled Veteran. Any disabled veteran holding an honorable
discharge from a branch of the military service of the United States, if he or she is
physically unable to earn a livelihood by manual labor;
3. Non-Profit. Any organization certified by the Internal Revenue
Service as an exempt organization pursuant to Section 501(c)(3) of the United States
Internal Revenue Code;
4. Minor. Any individual under 18 years of age. However, a
Taxpayer, who is not themselves under 18 years of age, may not exclude from the
calculation of tax due Employees who are under 18 years of age.
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B. A Person claiming an exemption under this section, in addition to filing
the written statement required by Section 4.61.100 of this Code, shall file a Sworn
Statement with the Administrator stating the facts upon which the exemption is claimed.
In the absence of a statement substantiating the claim, the Person is liable for the payment
of the License Tax required by Section 4.61.030.
C. Upon proper showing contained in the Sworn Statement, the
Administrator shall issue a License Tax certificate to the Person claiming exemption
without payment to the City of the License Tax otherwise required by Section 4.61.030.
D. The Administrator, after giving a Person receiving a license pursuant to
Paragraph C of this section notice and a reasonable opportunity for hearing, may revoke
such License Tax certificate upon receiving information that the licensee is not entitled to
the exemption claimed.
4.61.100 Application and Payment Provisions
A. Each Person engaging in Business within the City, whether or not at a
fixed place of Business, shall file a written statement each year with the Administrator
upon forms provided by the Administrator indicating the business activity to be
conducted, the location of the Business, the officers or other principals of the Business,
the number of Employees, residential rental units or commercial leasable space used to
calculate the License Tax, the amount of License Tax due for that period, and sufficient
information to allow computation of the License Tax due.
B. The statement required by Paragraph A of this section shall also include a
list of all contractors or subcontractors engaged by the Taxpayer to conduct business in
the City during the preceding year.
C. The Administrator shall not accept a statement unless accompanied by
payment of the License Tax due.
D. The License Tax with respect to each calendar year (other than the initial
calendar year of business operations) shall be due on January 1 of that year and shall be
delinquent on January 30 of that year. The amount of the License Tax due for a calendar
year shall be calculated based on Business operations actually conducted during the prior
calendar year.
E. Newly Established Businesses. The License Tax with respect to the initial
calendar year of operations of a Newly Established Business shall be due upon the
commencement of the operation of the business and shall be delinquent 30 days
thereafter. The tax due with respect to the initial calendar year of operations of a Newly
Established Business shall be the minimum tax set forth in Section 4.61.030 for the
applicable type of business. The License Tax due for the second calendar year and
subsequent years shall be based on the number of Employees as calculated in Section
4.61.040.
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F. With respect to any License Tax the statement is due at the time the
License Tax is due.
4.61.120 License Tax Certificate Issuance
A. The Administrator shall issue a license tax certificate to each Taxpayer
who submits an application and pays the License Tax as required by Section 4.61.030 (or
submits a statement indicating that no License Tax is due, if such statement is accepted
by the Administrator pursuant to this Chapter). The certificate shall indicate the name of
the Business for which the License Tax is paid, the Person paying the License Tax, the
location of the Business, the type of Business for which the License Tax has been paid,
the period for which it has been paid and such other information as is deemed necessary
by the Administrator for the administration of the tax. Unless otherwise specified, all
License Tax certificates shall expire on December 31 of the year issued.
B. A License Tax certificate is not transferable, except that if the holder of a
License Tax certificate changes his or her place of Business he or she may apply to the
Administrator for a transfer of the License Tax certificate to the new location. The fee for
such a transfer application shall be established from time to time by resolution of the City
Council. A transfer application must be filed within 30 days of the establishment of a new
location.
C. No License Tax certificate shall be issued to any Person until any previous
indebtedness for taxes and fees imposed by this Chapter upon that Person, and with
respect to the Business for which the Person seeks a License Tax certificate, has been
paid.
D. A separate License Tax certificate is required for each branch or location
of a Business. Each License Tax certificate shall authorize the tax certificate holder to
transact and carry on only the Business stated therein at the location or in the manner
designated in such certificate; provided, however, a Business may obtain certificates for
separate locations either by submitting combined or separate applications for each
location.
4.61.130 License Tax Certificate Renewals
A. No renewal of a Business license shall be issued until payment in full of
all delinquent License Taxes, including accrued interest and applicable penalties thereon
is received by City.
B. It shall be the responsibility of each Business licensee to obtain and pay
for a renewal license regardless of whether or not such licensee has received a renewal
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notice from the City. Any failure to receive such notice shall not affect the applicability
of penalties for nonpayment or late payment set forth in this Section.
4.61.140 License Tax Certificate Display
A. Each Taxpayer shall display his or her License Tax certificate as follows:
1. If the License Tax certificate is issued with respect to a Business
carried on at a fixed place, the Taxpayer shall post the license in a conspicuous location
at that place;
2. If the License Tax certificate is issued with respect to a Business
that has no fixed place of Business, the Taxpayer shall keep the license upon his or her
person at all times while conducting Business;
B. The Administrator, code enforcement personnel, or any Person authorized
by the Administrator to do so shall have the authority to enter any place of Business taxed
under this Chapter at any reasonable time and demand exhibition of the License Tax
certificate issued with respect to that place of Business.
C. Any Person who willfully fails to exhibit a License Tax certificate in the
manner required by this section is guilty of a violation of this code punishable as a
violation of this Chapter punishable as a misdemeanor pursuant to Section 1.08.010 of
this Code.
4.61.150 Examination of Books and Records
A. Taxpayers shall maintain and preserve, for a period of at least four years
following the date the tax was due, such records as may be necessary to determine the
amount of the tax due.
B. The Administrator is authorized to examine the books, papers and records
of any Person subject to this Chapter for the purpose of verifying the accuracy of any
return made or, if no return was made, to ascertain the License Tax due under this
Chapter. Every Person subject to this Chapter is directed and required to furnish to the
Administrator, the means, facilities and opportunity for making such examination and
investigations as are authorized by this section. The Administrator is authorized to
examine any Person, under oath, for the purpose of verifying the accuracy of any return
made, or, if no return was made, to ascertain the license fee due under this Chapter, and
for this purpose may compel the production of books, papers and records and the
attendance of all persons before him/her, whether as parties or witnesses, whenever
he/she believes such persons have knowledge of such matters.
C. The refusal of such examination by any employer or Person subject or
presumed to be subject to the License Tax shall be deemed a violation of this Chapter.
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D. If upon examination of such records, the Administrator determines the tax
imposed by this Chapter has not been paid in full, the Administrator shall notify the
Taxpayer of the balance due, including any accrued penalties and interest. Such amount
shall be paid within thirty days after notice is issued by the Administrator. If an
inspection reveals an underpayment of twenty-five dollars ($25.00) or less, the
Administrator need take no action to collect the underpayment.
E. If an inspection reveals an overpayment, the Administrator shall notify the
Taxpayer of the amount overpaid. Unless the Taxpayer requests a refund of the
overpayment within thirty days after notice is issued by the Administrator, the
overpayment shall be applied as a credit against the next annual tax due from that
Taxpayer.
F. Nothing in this Section shall be construed to require the disclosure of
confidential information protected by doctor/patient, psychologist/patient, attorney/client
or other applicable privilege.
4.61.155 Business Information Confidential
Information concerning the business affairs, operations, or financial information
furnished or secured pursuant to the provisions of this Chapter shall be confidential, shall
not be subject to public inspection, and shall not be made available to anyone not charged
with the administration of this Chapter provided, however, the provisions of this Section
shall not be construed to prevent:
A. Disclosure to, or the examination of records and equipment by, another
city official, employee, or agent for the collection of taxes for the sole purpose of
administering or enforcing the provisions of this chapter or collecting the business taxes
imposed by the provisions of this chapter;
B. The disclosure of information to, or the examination of records by, federal
or state officials, or the tax officials of another city or county, if the reciprocal
arrangement exists, or to a grand jury or court of law upon a subpoena;
C. The disclosure of information and the results of examination or records or
particular taxpayers, or relating to particular taxpayers, to a court of law for proceedings
brought to determine the existence of the amount of any business tax liability of such
particular taxpayers of the City;
D. The disclosure of the names and business address of persons to whom
business tax certificates have been issued and the general type and nature of their
business;
E. The disclosure of general statistics regarding business taxes collected or
business done in the city.
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F. Disclosures required by state or federal law or the order of any court with
jurisdiction over the City.
4.61.160 Determination of Tax Classification
A. If two or more activities of a single Taxpayer are taxable pursuant to
Section 4.61.030 at the same rate, the Taxpayer may calculate and report the tax due for
the activities as a group. If two or more activities are taxable, but at different tax rates, the
Taxpayer may calculate the tax for each activity separately or may elect to calculate the
tax for the activities as a group by applying the highest tax rate applicable to any activity
in the group.
B. The determination of the class of business in which an applicant for a tax
certificate is engaged for purposes of Section 4.61.030 shall be a ministerial task of the
Administrator. The Administrator may, at any time within one year after receiving a
statement pursuant to Section 4.61.100, correct the classification reported by a Taxpayer
and recalculate the tax due. The Administrator shall then treat the results of this
recalculation as the results of an audit.
C. In the event an applicant disagrees with the determination of the
Administrator as to the class of business in which the applicant is engaged, the applicant
may file an application for reclassification with the Administrator. This application shall
set forth with specificity the facts upon which it is based. Upon receipt of a
reclassification application, the Administrator shall review the matter and either affirm
the original classification or assign a new classification and shall notify the applicant in
writing of the decision, which shall be final.
D. The Administrator may refuse to accept an application for reclassification
from an applicant who has applied for reclassification within the previous twelve months
if the application fails to state material and relevant facts that were not and could not have
been presented in the previous reclassification application.
4.61.170 Failure to File or Pay
A. If a Person fails to file a required application or statement, fails to pay the
License Tax or fails to file a corrected statement within fifteen days of a demand by the
Administrator, the Administrator may determine the amount of License Tax due, using
the information he or she is able to obtain.
B. When the Administrator makes a determination under paragraph A of this
Section, he or she shall give a notice of the amount of License Tax due by serving it
personally or by mail, postage prepaid, addressed to the Taxpayer at his or her last known
address.
C. Payment of the corrected tax shall be due within fifteen days of the service
or mailing of the notice pursuant to Paragraph B of this section.
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4.61.180 Penalties for Delinquency
A. Upon a taxpayer's failure to pay the entire tax when due, the
Administrator shall add a penalty in an amount specified by the City Councilor ten
percent of the unpaid tax on the first day of each month following the month the tax was
due, whichever is greater; provided, however, no penalty shall be assessed in excess of
fifty percent of the tax due. For the purposes of this Chapter, a payment made by mail
shall be deemed received on the date of a postmark on the envelope in which the payment
is received, or if payment is made by means other than U.S. Mail, payment shall be
deemed received on the date the payment is stamped "received" by the Administrator or
his or her designee.
B. On the first day of the month following the date on which the maximum
penalty provided for in Paragraph A has accrued, interest at the rate of one percent per
month shall begin to accrue. Interest shall accrue at this rate on the amount of the unpaid
tax, exclusive of penalties, for each month or portion of a month until the tax is paid.
4.61.190 Refunds
No tax shall be refunded unless it is determined by the Administrator that it has
been paid in error, computed incorrectly, overpaid, or collected illegally. No refund shall
be made unless a written request is received by the Administrator within one year of the
payment of the tax.
4.61.200 Administrator Authority
The Administrator shall have the power, for good cause:
A.
B.
C.
D.
E.
4.61.220
To extend the time for filing any required Sworn Statement;
To waive any penalties which would otherwise have accrued;
To adjust the amount of the business tax due;
To make refunds or prorations of taxes paid;
To issue citations for violations of and otherwise enforce the
provision of this Chapter.
Constitutional Apportionment
A. If a Person believes that the License Tax, as applied to him or her, places
an undue burden on interstate commerce or violates the due process or equal protection
clauses of the United States or California Constitutions, he or she may apply to the
Administrator for an adjustment of the tax. Such adjustment shall be supported by a
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Sworn Statement setting forth the method of business and number of Employees and such
other information as the Administrator may consider necessary to consider the claim.
B. The Administrator shall review any application pursuant to paragraph A of
this section, and shall fix as the License Tax an amount that is reasonable,
nondiscriminatory and consistent with applicable law. The amount so fixed shall not
exceed the amount that would otherwise be due pursuant to this Chapter.
4.61.230 Apportionment Guidelines and Other Regulations
The Administrator, in consultation with the City Attorney, and subject to the
approval of the City Manager, may:
A. Promulgate guidelines for the apportionment of the License Tax
for businesses which operate both inside and outside the City to assist taxpayers in
calculating the portion of their activities subject to the tax imposed by this Chapter; and,
B. Adopt any other rules or regulations necessary or desirable for the
enforcement of this Chapter. Any apportionment guidelines or rules or regulations for the
enforcement of this Chapter shall be effective only after they have been published in the
manner required for an ordinance of the City.
4.61.240 Misrepresentation of Material Fact
It is a violation of this Chapter punishable as a misdemeanor pursuant to Section
1.08.010 of this code to knowingly or intentionally misrepresent to any officer or
employee of the City any material fact, relative to any tax imposed under the provisions
of this Chapter.
4.61.250 Civil Debt
The amount of tax, fee, penalty, or interest imposed by the provisions of this
Chapter shall be deemed a debt to the City. An action to recover such debt may be
commenced in the name of the City in any court of competent jurisdiction.
4.61.260 Remedies Cumulative
The conviction and punishment of any Person for failure to comply with the
provisions of this Chapter shall not relieve that Person from paying any tax, fee, penalty,
or interest due and unpaid at the time of such conviction, nor shall payment prevent
prosecution of a violation of any provision of this Chapter. All remedies shall be
cumulative, and the use of one or more remedies by the City to enforce this Chapter shall
not bar the use of any other remedy.
SECTION 2. Amendment or Repeal. The City Council may repeal Chapter
4.61 of the Palo Alto Municipal Code or amend that Chapter without a vote of the people
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except that any amendment to Chapter 4.61 that increases the amount or rate of tax due
from any Person beyond the inflation-adjusted amounts and rates authorized by this
Ordinance may not take effect unless approved by a vote of the people.
SECTION 3. Severability. If any section, subsection, sentence, clause, phrase,
or portion of this Ordinance is for any reason held to be invalid or unenforceable by a
court of competent jurisdiction, the remaining portions of this Ordinance shall
nonetheless remain in full force and effect. The people hereby declare that they would
have adopted each section, subsection, sentence, clause, phrase, or portion of this'
Ordinance, irrespective of the fact that any one or more sections, subsections, sentences,
clauses, phrases, or portions of this Ordinance be declared invalid or unenforceable.
SECTION 4. Effective Date. This ordinance shall be effective immediately
upon adoption.
SECTION 5. Execution. The Mayor is hereby authorized to attest to the
adoption of this Ordinance by the voters of the City by signing where indicated below.
I hereby certify that the foregoing Ordinance was PASSED, APPROVED and
ADOPTED by the People of the City of Palo Alto voting on the 3rd day of November,
2009.
ATTEST:
City Clerk
APPROVED AS TO FORM:
Senior Asst. City Attorney
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Mayor
APPROVED
City Manager
Director of Administrative
Services