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HomeMy WebLinkAboutMC-1263 ',' ' ., . Effective: Karch 17. 2008 Adopted: February S. 2008 ORDINANCE NO. MC-1263 I AN ORDINANCE OF THE CITY OF SAN BERNARDINO ADDING CHAPTER 3.46 TO TITLE 3 OF THE SAN BERNARDINO MUNICIPAL CODE WITH RESPECT TO THE 2 SERVICE USER'S TAX REDUCTION AND MODERNIZATION ACT AND AMENDING SECTIONS 3.44.050 AND 3.44.060 OF SAID CODE REDUCING THE ELECTRICITY 3 USERS TAX AND THE GAS USERS TAX. 4 THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO DO 5 ORDAlN AS FOLLOWS: 6 SECTION 1: Chapter 3.46 of the Municipal Code is hereby added to Title 3 of the San 7 Bernardino Municipal Code and shall read as follows: 8 9 10 3.46.010 3.46.020 II 3.46.030 3.46.040 12 3.46.050 3.46.060 13 3.46.070 3.46.080 14 3.46.090 3.46.100 15 3.46.110 3.46.120 16 3.46.130 3.46.140 17 3.46.150 3.46.160 18 3.46.170 3.46.180 19 3.46.190 3.46.200 20 3.46.210 21 3.46.220 3.46.230 22 23 CHAPTER 3.46 SERVICE USER'S TAX REDUCTION AND MODERNIZATION ACT Short Title. Defmitions. Constitutional, Statutory, and Other Exemptions. Communication User's Tax Bundling Taxable Items with Non-taxable Items Substantial Nexus I Minimum Contacts. Duty to CoDect-Procedures. Collection Penalties - Service Suppliers. Actions to CoDect. Deficiency Determination and Assessment - Tax Application Errors. Administrative Remedy - Non-Paying Service Users. Additional Powers and Duties or the Tax Administrator. Records. Refunds. Appeals. Notice No InjunctionlWrit or Mandate. Notice or Changes to Ordinance. Future Amendment to Cited Statute. Independent Audit orTax CoDection, Exemption, Remittance, and Expenditure. No Increase in Tax Percentage or Change in Methodology Without Voter Approval. Remedies Cumulative. Interaction with Prior Tax. Violation - Penalty. 3.46.010 Short Title. This Chapter shall be known as the "Service User's Tax Reduction and Modernization Act" 24 of the City of San Bernardino. 25 3.46.020 Definitions. 26 The following words and phrases whenever used in this Chapter shall be construed as defined in this section. 27 28 A. "Ancillary telecommunication services" means services that are associated with or incidental to the provision, use or enjoyment of telecommunications services, including but not limited F:\CALKINS\Ordinances\UUT -ServiceUsersTax.Ord.ReductionRevision 1. wpd Page 1 1 2 3 4 5 6 7 8 9 10 11 12 13 B. 14 15 C. 16 17 D. 18 E. 19 F. 20 21 G. 22 H. 23 24 I. 25 26 27 J. 28 MC-1263 to the following services: (1) "conference bridging service" means an ancillary service that links two or more participants of an audio or video conference call and may include the provision of a telephone number. Conference bridging service does not include the telecommunications services used to reach the conference bridge; (2) "detailed telecommunications billing service" means an ancillary service of separately stating information pertaining to individual calls on a customer's billing statement; (3) "directory assistance" means an ancillary service of providing telephone number information, and/or address information; (4) "vertical service" means an ancillary service that is offered in connection with one or more telecommunications services, which offers advanced calling features that allow customers to identify callers and to manage multiple calls and call connections, including conference bridging services; (5) "voice mail service" means an ancillary service that enables the customer to store, send or receive recorded messages. V oicemail service does not include any vertical services that the customer may be required to have in order to utilize the voice mail service. "Ancillary video services" means services that are associated with or incidental to the provision or delivery of video services, including but not limited to electronic program guide services, search functions, or other interactive services or communications that are associated with or incidental to the provision, use or enjoyment of video progranuning. "Billing address" shall mean the mailing address of the service user where the service supplier submits invoices or bills for payment by the customer. "City" shall mean the City of San Bernardino. "Communication services" means: "telecommunication services", "ancillary telecommunication services", "video services", and "ancillary video services". "Mobile telecommunications service" has the same meaning and usage as set forth in the Mobile Telecommunications Sourcing Act (4 U.S.C. Section 124) and the regulations thereunder, as the same exists or may be amended from time to time. "Month" shall mean a calendar month. "Paging service" means a "telecommunications service" that provides transmission of coded radio signals for the purpose of activating specific pagers; such transmissions may include messages and/or sounds. "Person" shall mean, without limitation, any natural individual, firm, trust, common law trust, estate, partnership of any kind, association, syndicate, club, joint stock company,joint venture, limited liability company, corporation (including foreign, domestic, and non-profit), municipal district or municipal corporation, cooperative, receiver, trustee, guardian, or other representative appointed by order of any court. "Place of primary use" means the street address representative of where the customer's use ofthe communications service primarily occurs, which must be the residential street address F:\CALKlNS\Ordinances\UUT -ServiceUsersTax.Ord.ReductionRevision 1. wpd Page 2 1 2 K. 3 4 5 L. 6 7 8 M. 9 10 11 12 N. 13 14 15 16 17 18 19 o. 20 P. 21 22 Q. 23 R. 24 S. 25 26 T. 27 U. 28 KC-1263 or the primary business street address of the customer. "Post-paid telecommunication service" means the telecommunication service obtained by making a payment on a communication-by-communication basis either through the use of a credit card or payment mechanism such as a bank card, travel card, credit card, or debit card, or by charge made to a service number which is not associated with the origination or termination of the telecommunication service. "Prepaid telecommunication service" means the right to access telecommunication services, which must be paid for in advance and which enables the origination of communications using an access number or authorization code, whether manually or electronically dialed, and that is sold in predetermined units or dollars of which the number declines with use in a known amount. "Private telecommunication service" means a telecommunication service that entitIes the customer to exclusive or priority use of a communications channel or group of chaunels between or among termination points, regardless of the mauner in which such chaune1 or chaunels are connected, and includes switching capacity, extension lines, stations, and any other associated services that are provided in connection with the use of such chaunel or chaunels. A communications chaunel is a physical or virtual path of communications over which signals are transmitted between or among customer chaunel termination points (i.e., the location where the customer either inputs or receives the communications). "Service address" means either: (1) the location of the service user's communication equipment from which the communication originates or terminates, regardless of where the communication is billed or paid; or, (2) if the location in subsection (1) of this definition is unknown (e.g., mobile telecommunications service or V oIP service), the service address means the location of the service user's place of primary use; and (3) for prepaid telecommunication service, "service address" means the location associated with the service number. "Service supplier" shall mean any entity or person, including the City, that provides communication service to a user of such service within the City. "Service user" shall mean a person required to pay a tax imposed under the provisions ofthis Chapter. "Service User's Tax" means the tax imposed by this Chapter 3.46. "State" shall mean the State of California. "Streamlined sales and use tax agreement" means the multi-state agreement commonly known and referred to as the Streamlined Sales and Use Tax Agreement, and as it is amended from time to time. "Tax Administrator" means the Director of Finance of the City of San Bernardino or his or her designee. "Telecommunications services" means the transmission, conveyance, or routing of voice, data, audio, video, or any other information or signals to a point, or between or among points, F:\CALKINS\Ordinances\UUT ~ServiceUsersTax.Ord.ReductionRevision 1.wpd Page 3 I 2 3 4 5 6 7 8 9 V. 10 11 12 13 W. 14 15 16 17 X. 18 19 20 21 22 23 24 25 Y. 26 Z. 27 28 MC-1263 whatever the technology used. The tenn "telecommunications services" includes such transmission, conveyance, or routing in which computer processing applications are used to act on the form, code or protocol of the content for purposes of transmission, conveyance or routing without regard to whether such services are referred to as voice over internet protocol (YoIP) services or are classified by the Federal Communications Commission as enhanced or value added, and includes video and/or data services that is functionally integrated with "telecommunication services". "Telecommunications services" include, but are not limited to the following services, regardless of the manner or basis on which such services are calculated or billed: ancillary telecommunication services; mobile telecommunications service; prepaid telecommunication service (to the extent that it is practicable for the service supplier to collect the correct tax imposed under this Chapter from the service supplier); post-paid telecommunication service; private telecommunication service; paging service; 800 service (or any other toll-free numbers designated by the Federal Communications Commission); and 900 service (or any other similar numbers designated by the Federal Communications Commission for services whereby subscribers who call in to pre-recorded or live service). "Video programming" means those programming services commonly provided to subscribers by a "video service supplier" including but not limited to basic services, premium services, audio services, video games, pay-per-view services, video on demand, origination progranuning, or any other similar services, regardless of the content of such video progranuning, or the technology used to deliver such services, and regardless of the manner or basis on which such services are calculated or billed. "Video services" means any and all services related to the providing, storing or delivering of "video progranuning" (including origination progranuning and progranuning using Internet Protocol, e.g., IP- TV and IP- Video) using one or more channels by a "video service supplier", regardless of the technology used to deliver, store or provide such services, and regardless of the manner or basis on which such services are calculated or billed, and includes data services, "telecommunication services", or interactive communication services that are functionally integrated with "video services". "Video service supplier" means any person, company, or service which provides or sells one or more channels of video progranuning, or provides or sells the capability to receive one or more channels of video progranuning, including any communications that are ancillary, necessary or common to the provision, use or enjoyment of the video progranuning, to or from a business or residential address in the City, where some fee is paid, whether directly or included in dues or rental charges for that service, whether or not public rights-of-way are utilized in the delivery of the video progranuning or communications. A "video service supplier" includes, but is not limited to, multichannel video progranuning distributors (as defined in 47 U.S.C. Section 522(13)); open video systems (OVS) suppliers; and suppliers of cable television; master antenna television; satellite master antenna television; multichannel multipoint distribution services (MMDS); video services using internet protocol (e.g., IP-TV and IP-Video, which provide, among other things, broadcasting and video on demand), direct broadcast satellite to the extent federal law pennits taxation ofits video services, now or in the future; and other suppliers of video programming or communications (including two-way communications), whatever their technology. "V oIP (voice over internet protocol)" means the digital process of making and receiving real- time voice transmissions over any Internet Protocol network. "800 service" means a "telecommunications service" that allows a caller to dial a toll-free number without incurring a charge for the call. The service is typically marketed under the name "800", "855", "866", "877", and "888" toll-free calling, and any subsequent numbers designated by the Federal Communications Commission. F:\CALKINS\Ordinances\UUT -ServiceUsersTax.Ord.ReductionRevision 1.wpd Page 4 MC-1263 1 AA. "900 service" means an inbound toll "telecommunications service" purchased by a subscriber that allows the subscriber's customers to call in to the subscriber's prerecorded announcement 2 or live service. "900 service" does not include the charge for: collection services provided by the seller of the "telecommunications services" to the subscriber, or service or product 3 sold by the subscriber to the subscriber's customer. The service is typically marketed under the name "900" service, and any subsequent numbers designated by the Federal 4 Communications Commission. 5 3.46.030 Constitutional, Statutory, and Other Exemptions. Nothing in this Chapter shall be construed as imposing a tax upon any person or service when the imposition of such tax upon such person or service would be in violation of a federal or state statute, the Constitution of the United States or the Constitution of the State of California. 6 A. 7 8 B. 9 10 11 C. 12 13 14 15 16 17 18 19 20 21 D. 22 Due to the status of the San Bernardino City Unified School District as an agency established by the Charter of the City of San Bernardino and due to the strong public policy in favor of encouraging and assisting the provision of public education, public schools are hereby exempted from the imposition of the Communications Users Tax. Any service user that is exempt from the tax imposed by this Chapter pursuant to subsection A of this section shall file an application with the Tax Administrator for an exemption; provided, however, this requirement shall not apply to a service user that is a state or federal agency or subdivision with a commonly recognized name for such service. Said application shall be made upon a form approved by the Tax Administrator and shall state those facts, declared under penalty of perjury, which qualify the applicant for an exemption, and shall include the names of all communication service suppliers serving that service user. If deemed exempt by the Tax Administrator, such service user shall give the Tax Administrator timely written notice of any change in utility service suppliers so that the Tax Administrator can properly notify the new communication service supplier of the service user's tax exempt status. A service user that fails to comply with this section shall not be entitled to a refund of such taxes collected and remitted to the Tax Administrator from such service user as a result of such noncompliance. Upon request of the Tax Administrator, a service supplier or its billing agent, shall provide a list of the names and addresses of those customers which, according to its billing records, are deemed exempt from the Communication Users Tax. The decision of the Tax Administrator may be appealed by filing an application with the Tax Administrator and appeal to the City Manager. The City Manager shall give notice of, and conduct an informed hearing and shall render a decision in writing. Such hearing is a prerequisite to a suit herein. The exemption and rebate provisions of Sections 3.44.140 and 3.44.144 of this Code shall apply to this Chapter 3.46. 23 3.46.040 Communication User's Tax. 24 A. 25 26 27 28 There is hereby imposed a tax upon every person in the City using communication services. The maximum tax imposed by this section shall be at the rate of7. 75 percent (7.75%) of the charges made for such services and shall be collected from the service user by the communication services supplier or its billing agent. There is a rebuttable presumption that communication services, which are billed to a billing or service address in the City, are used, in whole or in part, within the boundaries of the City, and such services are subject to taxation under this Chapter. If the billing address of the service user is different from the service address, the service address of the service user shall be used for purposes ofimposing the tax. As used in this Section, the term "charges" shall include the value of any other F:\CALKINS\Ordinances\UUT -ServiceUsersTax.Ord.ReductionRevision 1. wpd Page 5 1 2 B. 3 4 5 6 7 C. 8 9 10 D. 11 12 13 14 15 E. 16 17 18 19 20 21 22 23 24 25 26 27 28 . .' MC-1263 services, credits, property of every kind or nature, or other consideration provided by the service user in exchange for the communication services. "Mobile telecommunications service" shall be sourced in accordance with the sourcing rules set forth in the Mobile Telecommunications Sourcing Act (4 U.S.C. Section 116 et. seq.) as the same exists or may be amended from time to time. The Tax Administrator may issue and disseminate to communication service suppliers, which are subject to the tax collection requirements of this Chapter, sourcing rules for the taxation of other communication services, including but not limited to post-paid communication services, prepaid communication services, and private communication services, provided that such rules are based upon custom and common practice that further administrative efficiency and minimize multi-jurisdictional taxation (e.g., Streamlined Sales and Use Tax Agreement). The Tax Administrator may issue and disseminate to communication service suppliers, which are subject to the tax collection requirements of this Chapter, an administrative ruling identifying those communication services, or charges therefor, that are subject to or not subject to the tax of subsection A above. As used in this section, the term "telecommunication services" shall include, but are not limited to charges for: counection, recounection, termination, movement, or change of telecommunication services; late payment fees; detailed billing; central office and custom calling features(including but not limited to call waiting, call forwarding, caller identification and three-way calling); voice mail and other messaging services; directory assistance; access and line charges; universal service charges; regulatory, administrative and other cost recovery charges; local number portability charges; and text and instant messaging. "Telecommunication services" shall not include digital downloads that are not "ancillary telecommunications services", such as books, music, ringtones, games, and similar digital products. Charges for communication services (video) shall include, but are not limited to, charges for the following: (1) (2) (3) regulatory fees and surcharges, franchise fees and access fees (PEG); franchise fees; initial installation of equipment necessary for provIsion and receipt of communication services; (4) (5) (6) late fees, collection fees, bad debt recoveries, and returned check fees; activation fees, reactivation fees, and reconnection fees; all video programming services (e.g., basic services, premium services, audio services, video games, pay-per-view services, or on demand progranuning); ancillary progranuning services (e.g., electronic program guide services, search functions, or other interactive services or communications that are ancillary, necessary or common to the use or enjoyment of the video progranuning); equipment leases (e.g., converters, remote devices); service calls, service protection plans, name changes, changes of services, and special services. (7) (8) (9) F:\CALKINS\Ordinances\UUT -ServiceUsersTax.Ord.ReductionRevision 1. wpd Page 6 MC-1263 1 F. 2 3 4 5 G. To prevent actual multi-jurisdictional taxation of communication services subject to tax under this section, any service user, upon proofto the Tax Administrator that the service user has previously paid the same tax in another state or local jurisdiction on such communication services, shall be allowed a credit against the tax imposed to the extent of the amount of such tax legally imposed in such other state or local jurisdiction; provided, however, the amount of credit shall not exceed the tax owed to the City under this section. The tax on communication services imposed by this section shall be collected from the service user by the service supplier. The amount of tax collected in one (1) month shall be remitted to the Tax Administrator, and must be received by the Tax Administrator on or before the twentieth (20th) day of the following month. 6 7 3.46.050 Bundling Taxable Items with Non-Taxable Items. 8 Except as otherwise provided by applicable federal or state law, if any nontaxable charges are combined with and not separately stated from taxable service charges on the customer bill or 9 invoice of a service supplier, the combined charge is subject to tax unless the service supplier identifies, by reasonable and verifiable standards, the portions of the combined charge that are 10 nontaxable and taxable through the service supplier's books and records kept in the regular course of business, and in accordance with generally accepted accounting principles, and not created and 11 maintained for tax purposes. The service supplier has the burden of proving the proper apportionment of taxable and non-taxable charges. If the service supplier offers a combination of 12 services that include taxable and non-taxable services or products, and the charges are separately stated, then for taxation purposes, the values assigned the taxable and non-taxable services or 13 products shall be based on its books and records kept in the regular course of business and in accordance with generally accepted accounting principles, and not created and maintained for tax 14 purposes. The service supplier has the burden of proving the proper valuation and apportionment oftaxable and non-taxable charges. 15 16 3.46.060 Substantial Nexus I Minimum Contacts. For purposes of imposing a tax or establishing a duty to collect and remit a tax under this 17 Chapter, "substantial nexus" and "minimum contacts" shall be construed broadly in favor of the imposition, collection and/or remittance of the service user's tax to the fullest extent permitted by 18 state and federal law, and as it may change from time to time by judicial interpretation or by statutory enactment. Any communication service (including VoIP) used by a person with a service address 19 in the City, which service is capable ofterminating a call to another person on the general telephone network, shall be subject to a rebuttable presumption that "substantial nexus/minimum contacts" 20 exists for purposes of imposing a tax, or establishing a duty to collect and remit a tax, under this Chapter. A service supplier shall be deemed to have sufficient activity in the City for tax collection 21 and remittance purposes if its activities include, but are not limited to, any of the following: maintains or has within the City, directly or through an agent or subsidiary, a place of business of 22 any nature; solicits business in the City by employees, independent contractors, resellers, agents or other representatives; solicits business in the City on a continuous, regular, seasonal or systematic 23 basis by means of advertising that is broadcast or relayed from a transmitter within the City or distributed from a location within the City; or advertises in newspapers or other periodicals printed 24 and published within the City or through materials distributed in the City by means other than the United States mail. 25 26 27 3.46.070 Duty to Collect-Procedures. A. Collection by Service Suppliers. The duty of service suppliers to collect and remit the taxes imposed by the provisions of this Chapter shall be performed as follows: 28 (I) the tax shall be collected by service suppliers insofar as practicable at the same time F:\CALKINS\Ordinances\UUT -ServiceUsersTax.Ord.ReductionRevision 1. wpd Page 7 1 2 3 4 5 6 7 8 9 10 11 12 13 KC-1263 as, and along with, the collection of the charges made in accordance with the regular billing practice of the service supplier. Where the amount paid by a service user to a service supplier is less than the full amount of the charge and tax which was accrued for the billing period, a proportionate share of both the charge and the tax shall be deemed to have been paid. In those cases where a service user has notified the service supplier of refusal to pay the tax imposed on said charges, Section 3.46.090 of this Chapter shall apply; B. the duty of a service supplier to collect the tax from a service user shall commence with the beginning of the first regular billing period applicable to the service user where all charges normally included in such regular billing are subject to the provisions of this Chapter. Where a service user receives more than one billing, one or more being for different periods than another, the duty to collect shall arise separately for each billing period. Filing Return and Payment. Each person required by this Chapter to remit a tax shall file a return to the Tax Administrator, on forms approved by the Tax Administrator, on or before the due date. The full amount of the tax collected shall be included with the return and filed with the Tax Administrator. The Tax Administrator is authorized to require such additional information as he or she deems necessary to determine if the tax is being levied, collected, and remitted in accordance with this Chapter. Returns are due immediately upon cessation of business for any reason. Pursuant to Revenue and Taxation Code Section 7284.6, the Tax Administrator, and its agents, shall maintain such filing returns as confidential information that is exempt from the disclosure provisions of the Public Records Act of the State of California. (Government Code Section 6500 et seq.) (2) 14 3.46.080 Collection Penalties - Service Suppliers. Taxes collected from a service user are delinquent if not received by the Tax Administrator on or before the due date. Should the due date occur on a weekend or legal holiday, the return must be received by the Tax Administrator on the first regular working day following the weekend or legal holiday. A direct deposit, including electronic fund transfers and other similar methods of electronically exchanging monies between financial accounts, made by a service supplier in satisfaction of its obligations under this subsection shall be considered timely if the transfer is initiated on or before the due date, and the transfer settles into the City's account on the following business day. If the person required to collect and/or remit the service user's tax fails to collect the tax (by failing to properly assess the tax on one or more services or charges on the customer's billing) or fails to remit the tax collected on or before the due date, the Tax Administrator shall attach a penalty for such delinquencies or deficiencies at the rate of fifteen (15%) percent of the total tax that is delinquent or deficient in the remittance, and shall pay interest at the rate of and 75/1 OOths (0.75%) percent per month, or any fraction thereof, on the amount of the tax, exclusive of penalties, from the date on which the remittance first became delinquent, until paid. The Tax Administrator shall have the power to impose additional penalties upon persons required to collect and remit taxes pursuant to the provisions of this Chapter for fraud or gross negligence in reporting or remitting at the rate of fifteen (15%) percent of the amount of the tax collected and/or required to be remitted, or as recomputed by the Tax Administrator. 15 A. 16 17 18 19 B. 20 21 22 23 24 C. 25 26 27 D. 28 For collection purposes only, every penalty imposed and such interest that is accrued under the provisions of this section shall become a part of the tax herein required to be paid. F:\CALKINS\Ordinances\WT -ServiceUsersTax.Ord.ReductionRevision 1. wpd Page 8 1 E. 2 3 4 . " MC-1263 Notwithstanding the foregoing, the Tax Administrator may, in his or her discretion, modify the due dates of this Chapter to be consistent with any uniform standards or procedures that are mutually agreed upon by other public agencies imposing a service user's tax, or otherwise legally established, to create a central payment location or mechanism. 3.46.090 Actions to Collect. Any tax required to be paid by a service user under the provisions of this Chapter shall be 5 deemed a debt owed by the service user to the City. Any such tax collected from a service user which has not been remitted to the Tax Administrator shall be deemed a debt owed to the City by the 6 person required to collect and remit and shall no longer be a debt of the service user. Any person owing money to the City under the provisions of this Chapter shall be liable in an action brought in 7 the name of the City for the recovery of such amount, including penalties and interest as provided for in this Chapter, along with any collection costs incurred by the City as a result of the person's 8 noncompliance with this Chapter, including, but not limited to, reasonable attorneys fees. Any tax required to be collected by a service supplier or owed by a service user is an unsecured priority 9 excise tax obligation pursuant to 11 D.S.C. Section 507(a)(8)(C). 11 A. 12 13 14 15 B. 16 17 18 19 C. 20 21 22 23 24 D. 25 26 27 28 10 3.46.100 Deficiency Determination and Assessment - Tax Application Errors. The Tax Administrator shall make a deficiency determination ifhe or she determines that any service supplier or service user required to pay, collect, and/or remit taxes pursuant to the provisions of this Chapter has failed to pay, collect, and/or remit the proper amount of tax by improperly or failing to apply the tax to one or more taxable services or charges. Nothing herein shall require that the Tax Administrator institute proceedings under this Section 3.46.100 if, in the opinion of the Tax Administrator, the cost of collection or enforcement likely outweighs the tax benefit. The Tax Administrator shall mail a notice of such deficiency determination to the person or entity allegedly owing the tax, which notice shall refer briefly to the amount of the taxes owed, plus interest at the rate of 75/100ths (0.75%) percent per month, or any fraction thereof, on the amount of the tax from the date on which the tax should have been received by the City. Within fourteen (14) calendar days after the date of service of such notice, the person or entity allegedly owing the tax may request in writing to the Tax Administrator for a hearing on the matter. If the person or entity allegedly owing the tax fails to request a hearing within the prescribed time period, the amount of the deficiency determination shall become final assessment, and shall immediately be due and owing to the City. If the person requests a hearing, the Tax Administrator shall cause the matter to be set for hearing, which shall be scheduled within thirty (30) days after receipt of the written request for hearing. Notice of the time and place of the hearing shall be mailed by the Tax Administrator to such person or entity at least ten (10) calendar days prior to the hearing, and, if the Tax Administrator desires said person or entity to produce specific records at such hearing, such notice may designate the records requested to be produced. At the time fixed for the hearing, the Tax Administrator shall hear all relevant testimony and evidence, including that of any other interested parties. At the discretion of the Tax Administrator, the hearing may be continued from time to time for the purpose of allowing the presentation of additional evidence. Within a reasonable time following the conclusion of the hearing, the Tax Administrator shall issue a final assessment (or non-assessment), thereafter, by confirming, modifying or rejecting the original deficiency determination, and shall mail a copy of such final assessment to person or entity owing the tax. The decision of the Tax Administrator may be appealed pursuant to Section 3.46.150 of this Chapter. Filing an application with the Tax Administrator and appeal to the City Manager is a F:\CALKINS\Ordinances\UUT -ServiceUsersTax.Ord.ReductionRevision l.wpd Page 9 I' MC-1263 1 prerequisite to a suit thereon. 2 E. 3 4 5 6 7 8 F. Payment of the final assessment shall become delinquent if not received by the Tax Administrator on or before the thirtieth (30th) day following the date of receipt of the notice of final assessment. The penalty for delinquency shall be fifteen percent (15%) on the total amount of the assessment, along with interest at the rate of 75/100ths (0.75%) percent per month, or any fraction thereof, on the amount of the tax, exclusive of penalties, from the date of delinquency, until paid. The applicable statute oflimitations regarding a claim by the City seeking payment of a tax assessed under this Chapter shall commence from the date of delinquency as provided in this subsection E. All notices under this section may be sent by regular mail, postage prepaid, and shall be deemed received on the third calendar day following the date of mailing, as established by a proof of mailing. 3.46.110 Administrative Remedy - Non-Paying Service Users. Whenever the Tax Administrator determines that a service user has deliberately withheld the amount of the tax owed by the service user from the amounts remitted to a person required to collect the tax, or whenever the Tax Administrator deems it in the best interest of the City, he or she may relieve such person of the obligation to collect the taxes due under this Chapter from certain named service users for specific billing periods. To the extent the service user has failed to pay the amount oftax owed for a period of two (2) or more billing periods, the service supplier may, in the discretion of the Tax Administrator, be relieved of the obligation to collect taxes due. The service supplier shall provide the City with the names and addresses of such service users and the amounts of taxes owed under the provisions of this Chapter if it is determined by the Tax Administrator to relieve the person required to collect the tax. Nothing herein shall require that the Tax Administrator institute proceedings under this Section 3.46.110 if, in the opinion of the Tax Administrator, the cost of collection or enforcement likely outweighs the tax benefit. In addition to the tax owed, the service user shall pay a delinquency penalty at the rate of fifteen percent (15%) of the total tax that is owed, and shall pay interest at the rate of 75/100ths (0.75%) percent per month, or any fraction thereof, on the amount of the tax, exclusive of penalties, from the due date, until paid. The Tax Administrator shall notify the non-paying service user that the Tax Administrator has assumed the responsibility to collect the taxes due for the stated periods and demand payment of such taxes, including penalties and interest. The notice shall be served on the service user by personal delivery or by deposit of the notice in the United States mail, postage prepaid, addressed to the service user at the address to which billing was made by the person required to collect the tax; or, should the service user have a change of address, to his or her last known address. Ifthe service user fails to remit the tax to the Tax Administrator within thirty (30) days from the date of the service of the notice upon him or her, the Tax Administrator may impose an additional penalty of fifteen percent (15%) of the amount of the total tax that is owed. 25 3.46.120 Additional Powers and Duties ofthe Tax Administrator. 9 A. 10 II 12 13 14 15 16 B. 17 18 19 C. 20 21 22 23 D. 24 26 A. 27 The Tax Administrator shall have the power and duty, and is hereby directed, to enforce each and all of the provisions of this Chapter. B. The Tax Administrator may adopt administrative rules and regulations consistent with 28 provisions of this Chapter for the purpose of interpreting, clarifying, carrying out and F:\CALKINS\Ordinances\UUT _ServiceUsersTax.Ord.ReductionRevisionl. wpd Page 10 1 2 C. 3 4 5 6 D. 7 8 9 10 11 12 13 E. 14 15 16 F. 17 18 G. 19 20 21 22 23 24 25 26 27 28 KC-1263 enforcing the payment, collection and remittance of the taxes herein imposed. A copy of such administrative rules and regulations shall be on file in the Tax Administrator's office. Upon a proper showing of good cause, the Tax Administrator may make administrative agreements approved by the City Attoruey, with appropriate conditions, to vary from the strict requirements of this Chapter and thereby: (1) conform to the billing procedures of a particular service supplier so long as said agreements result in the collection of the tax in conformance with the general purpose and scope of this Chapter; or, (2) to avoid a hardship where the administrative costs of collection and remittance greatly outweigh the tax benefit. The Tax Administrator may conduct an audit, to ensure proper compliance with the requirements of this Chapter, of any person required to collect and/or remit a tax pursuant to this Chapter. The Tax Administrator shall notify said person of the initiation of an audit in writing. In the absence of fraud or other intentional misconduct, the audit period of review shall not exceed a period of three (3) years next preceding the date of receipt of the written notice by said person from the Tax Administrator. Upon completion of the audit, the Tax Administrator may make a deficiency determination pursuant to Section 3.46.100 of this Chapter for all taxes (and applicable penalties and interest) owed and not paid, as evidenced by information provided by such person to the Tax Administrator. If said person is unable or unwilling to provide sufficient records to enable the Tax Administrator to verify compliance with this Chapter, the Tax Administrator is authorized to make a reasonable estimate of the deficiency. Said reasonable estimate shall be entitled to a rebuttable presumption of correctness. Upon receipt of a written request of a taxpayer, and for good cause, the Tax Administrator may extend the time for filing any statement required pursuant to this Chapter for a period of not to exceed forty-five (45) days, provided that the time for filing the required statement has not already passed when the request is received. No penalty for delinquent payment shall accrue by reason of such extension. Interest shall accrue during said extension at the rate of 75/100ths (0.75%) percent per month, prorated for any portion thereof. The Tax Administrator shall determine the eligibility of any person who asserts a right to exemption from, or a refund of, the tax imposed by this Chapter. Notwithstanding any provision in this Chapter to the contrary, the Tax Administrator with the approval ofthe Mayor and Common Council may waive any penalty or interest imposed upon a person required to collect and/or remit for failure to collect the tax imposed by this Chapter if the non-collection occurred in good faith. In determining whether the non-collection was in good faith, the Tax Administrator shall take into consideration industry practice or other precedence. 3.46.130 Records. A. It shall be the duty of every person required to collect and/or remit to the City any tax imposed by this Chapter to keep and preserve, for a period of at least three (3) years, all records as may be necessary to determine the amount of such tax as he/she may have been liable for the collection of and remittance to the Tax Administrator, which records the Tax Administrator shall have the right to inspect at a reasonable time. The City may issue an administrative subpoena to compel a person to deliver, to the Tax Administrator, copies of all records deemed necessary by the Tax Administrator to establish compliance with this Chapter, including the delivery of records in a common electronic format on readily available media if such records are kept electronically by the person in the usual and ordinary course of business. As an alteruative to delivering the subpoenaed records to the Tax Administrator on or before the due date provided in the administrative B. F:\CALKINS\Ordinances\UUT-ServiceUsersTax.Ord.ReductionRevision l.wpd Page 11 1 2 3 4 C. 5 6 D. 7 8 9 10 11 12 13 14 15 MC-1263 subpoena, such person may provide access to such records outside the City on or before the due date, provided that such person shall reimburse the City for all reasonable travel expenses incurred by the City to inspect those records, including travel, lodging, meals, and other similar expenses, but excluding the normal salary or hourly wages of those persons designated by the City to conduct the inspection. The Tax Administrator is authorized to execute a non-disclosure agreement approved by the City Attorney to protect the confidentiality of customer information pursuant to California Revenue and Taxation Code Sections 7284.6 and 7284.7. E. If a service supplier uses a billing agent or billing aggregator to bill, collect, and/or remit the tax, the service supplier shall: i) provide to the Tax Administrator the name, address and telephone number of each billing agent and billing aggregator currently authorized by the service supplier to bill, collect, and/or remit the tax to the City; and, ii) upon request of the Tax Administrator, deliver, or effect the delivery of, any information or records in the possession of such billing agent or billing aggregator that, in the opinion of the Tax Administrator, is necessary to verifY the proper application, calculation, collection and/or remittance of such tax to the City . If any person subject to record-keeping under this section unreasonably denies the Tax Administrator access to such records, or fails to produce the information requested in an administrative subpoena within the time specified, then the Tax Administrator may impose a penalty of $500 on such person for each day following: i) the initial date that the person refuses to provide such access; or, ii) the due date for production of records as set forth in the administrative subpoena. This penalty shall be in addition to any other penalty imposed under this Chapter. 3.46.140 Refunds. Whenever the amount of any tax has been overpaid or paid more than once or has been 16 erroneously or illegally collected or received by the Tax Administrator under this Chapter from a service user or service supplier, it may be refunded as provided in this section: 17 18 19 20 21 22 23 B. 24 25 26 27 28 A. The Tax Administrator may refund any tax that has been overpaid or paid more than once or has been erroneously or illegally collected or received by the Tax Administrator under this Chapter from a service user or service supplier, provided that no refund shall be paid under the provisions of this section unless the claimant or his or her guardian, conservator, executor, or administrator has submitted a written claim to the Tax Administrator within one year of the overpayment or erroneous or illegal collection of said tax. Such claim must clearly establish claimant's right to the refund by written records showing entitlement thereto. Nothing herein shall permit the filing of a claim on behalf of a class or group of taxpayers unless each member of the class has submitted a written claim under penalty ofpeJjury as provided by this subsection. The filing of a written claim pursuant to Government Code Section 935 is a prerequisite to any suit thereon. Any action brought againstthe Citypursuantto this section shall be subject to the provisions of Government Code sections 945.6 and 946. The City Manager, or the Mayor and Common Council where the claim is in excess often thousand dollars ($10,000), shall act upon the refund claim within the time period set forth in Government Code Section 912.4. If the City Manager/Mayor and Common Council fails or refuses to act on a refund claim within the time prescribed by Government Code Section 912.4, the claim shall be deemed to have been rejected by the City Manager/Mayor and Common Council on the last day of the period within which the City Manager/Mayor and Common Council was required to act upon the claim as provided in Government Code Section 912.4. The Risk Manager shall give notice ofthe action in a form which substantially complies with that set forth in F:\CALKINS\Ordinances\UUT -ServiceUsersTax.Ord.ReductionRevision 1. wpd Page t 2 MC-1263 1 Government Code Section 913. 2 C. 3 4 5 6 7 8 9 10 11 12 D. Notwithstanding the notice provisions of subsection A oftbis section, a service supplier that has collected any amount oftax in excess of the amount oftax imposed by this Chapter and actually due from a service user (whether due to overpayment or erroneous or illegal collection of said tax), may refund such amount to the service user, or credit to charges subsequently payable by the service user to the service supplier, and claim credit for such overpayment against the amount of tax which is due upon any other monthly returns to the Tax Administrator, provided such credit is claimed in a return dated no later than one year from the date of overpayment or erroneous or illegal collection of said tax, and provided that the Tax Administrator shall first determine the validity ofthe service user's claim of credit and the underlying basis for such claim. Notwithstanding subsections A through C above, a service supplier shall be entitled to take any overpayment as a credit against an underpayment whenever such overpayment has been received by the City within the three (3) years next preceding a deficiency determination or assessment by the Tax Administrator in connection with an audit instituted by the Tax Administrator pursuant to Section 3.46. 120D. A service supplier shall not be entitled to said credit unless it clearly establishes the right to the credit by written records showing entitlement thereto. Under no circumstances shall an overpayment taken as a credit against an underpayment pursuant to this subsection qualify a service supplier for a refund to which it would not otherwise be entitled under the one-year written claim requirement of this section. 13 3.46.150 Appeals 14 A. 15 16 17 18 B. 19 20 21 22 C. 23 24 25 26 D. 27 28 The provisions of this section apply to any decision (other than a decision relating to a refund pursuant to Section 3.46.140 of tbis Chapter), deficiency determination, assessment, or administrative ruling of the Tax Administrator. Any person aggrieved by any decision (other than a decision relating to a refund pursuant to Section 3.46.140 oftbis Chapter), deficiency determination, assessment, or administrative ruling of the Tax Administrator, shall be required to comply with the appeals procedure oftbis section. Compliance with this section shall be a prerequisite to a suit thereon. Notbing herein shall permit the filing of a claim or action on behalf of a class or group of taxpayers. If any person is aggrieved by any decision (other than a decision relating to a refund pursuant to Section 3.46.140 oftbis Chapter), deficiency determination, assessment, or administrative ruling of the Tax Administrator; he or she may appeal to the City Manager by filing a notice of appeal with the City Clerk within fourteen (14) days of the date of the decision, deficiency determination, assessment, administrative ruling ofthe Tax Administrator which aggrieved the service user or service supplier. The matter shall be scheduled for hearing before an independent hearing officer selected by the City Manager, no more than forty-five (45) days from the receipt of the appeal. The appellant shall be served with notice of the time and place of the hearing, as well as any relevant materials, at least five (5) calendar days prior to the hearing. The hearing may be continued from time to time upon mutual consent. At the time of the hearing, the appealing party, the Tax Administrator, and any other interested person may present such relevant evidence as he or she may have relating to the determination from which the appeal is taken. Based upon the submission of such evidence and the review of the City's files, the hearing officer shall issue a written notice and order upholding, modifying or reversing the determination from which the appeal is taken. The notice shall be given witbin fourteen (14) days after the conclusion of th~ ~e~ng and shall state the. ~easons. fo~ ~e de<;ision. The notice shall specify that the declSlon IS final and that any petition for JudiCial review shall be F:\CALKINS\Ordinances\UUT -ServiceUsersTax.Ord.ReductionRevision 1. wpd Page 13 , ~ ' KC-1263 1 filed within ninety (90) days from the date of the decision in accordance with Code of Civil Procedure Section 1094.6. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 All notices under this section may be sent by regular mail, postage prepaid, and shall be deemed received on the third calendar day following the date of mailing, as established by a proof of mailing. 3.46.160 No Injunction/Writ of Mandate. E. No injunction or writ of mandate or other legal or equitable process shall issue in any suit, action, or proceeding in any court against this City or against any officer of the City to prevent or enjoin the collection under this Chapter of any tax or any amount of tax required to be collected and/or remitted. 3.46.170 Notice of Changes to Ordinance. If a tax under this Chapter is added repealed, increased by voter approval, reduced, or the tax base is changed, the Tax Administrator shall follow the notice requirements of Califomia Public Utilities Code Section 799. 3.46.180 Future Amendment to Cited Statute. Unless specifically provided otherwise, any reference to a state or federal statute in this Chapter shall mean such statute as it may be amended from time to time. 3.46.190 Independent Audit of Tax Collection, Exemption, Remittance, and Expenditure. The City shall annually verify that the taxes owed under this Chapter have been properly applied, exempted, collected, and remitted in accordance with this Chapter, and properly expended according to applicable municipal law. The annual verification shall be performed by a qualified independent third party and the review shall employ reasonable, cost-effective steps to assure compliance, including the use of sampling audits. The verification shall not be required of tax remitters where the cost of the verification may exceed the tax revenues to be reviewed. 3.46.200 No Increase in Tax Percentage or Change in Methodology Without Voter Approval. 19 A. 20 21 B. 22 23 24 25 26 27 28 Regarding Section 3.46.040 of this Chapter, the City may not increase the tax percentage or change a methodology for calculating the tax so as to result in an increase in a tax imposed on a person, without voter approval. Notwithstanding subsection A, pursuant to Government Code Section 53750, the City may make the following changes without voter approval: (I) reduce the percentage rate, and at any time thereafter increase such percentage rate, so long as the subsequent increase does not exceed the rate previously approved by the voters in the enactment of this Chapter; change the methodology so as to reduce the amount of the tax being levied, and at any time thereafter change the methodology, so long as the subsequent change in methodology does not result in an increase in the amount being levied under the methodology previously approved by the voters in the enactment of this Chapter; change a methodology or definition so as to avoid or eliminate a discriminatory tax on taxpayers that are similarly situated, so long as the change does not result ill an increase in the amount levied on such class of similarly situated taxpayers under the (2) (3) F:\CALKlNS\Ordinances\UUT -ServiceUsersTax.Ord.ReductionRevision I.wpd Page 14 1 2 3 4 5 6 7 8 9 10 11 KC-1263 (4) (5) (6) (7) methodology or definition previously approved by the voters in the enactment ofthis Chapter; establish a class of persons that is exempt or excepted from one or more taxes hereunder, and at any time thereafter, discontinue such exemption or exception; decide that all or a part of a tax imposed under Section 3.46.040 of this Chapter should not be enforced for administrative reasons, and at any time thereafter, decide to enforce the full amount of such tax as previously approved by the voters in the enactment of this Chapter; establish, and at any time thereafter change, the value and/or apportionment (including a "safe harbor" percentage) of taxable and nontaxable services that are bundled or packaged under a combined charge, in response to changes in the marketing of combined services and the components thereof, or in reevaluating the values thereof; or establish exemptions or lower rate percentages for industrial or economic development zones or for classes of customers therein, establish rebate programs for the purposes of encouraging economic development, and at any time thereafter, discontinue such exemptions or lower rate percentages. 12 3.46.210 Remedies Cumulative. 13 All remedies and penalties prescribed by this Chapter or which are available under any other provision oflaw or equity, including but not limited to the California False Claims Act (Government 14 Code Section 12650 et seq.) and the California Unfair Practices Act (Business and Professions Code Section 17070 et seq.), are cumulative. The use of one or more remedies by the City shall not bar 15 the use of any other remedy for the purpose of enforcing the provisions of this Chapter. 16 3.46.220 Interaction with Prior Tax. 17 A. 18 19 B. 20 21 22 23 24 25 Collection of Tax by Service Providers. Service providers shall begin to collect the tax imposed by this Chapter 3.46 as soon as feasible after the effective date of this Chapter, but in no event later than permitted by Section 799 of the California Public Utilities Code. Satisfaction of Tax Obligation by Service Users. Any person who pays the tax levied pursuant to Section 3.46.040 of this Chapter with respect to any charge for a communication service shall be deemed to have satisfied his or her obligation to pay the tax levied pursuant to Sections 3.44.030 and 3.44.040 of this Code with respect to that charge. Likewise, prior to August 1, 2008, any person who pays the tax levied pursuant to Sections 3.44.030 and 3.44.040 of this Code with respect to any charge for a service subject to taxation pursuant to this Chapter shall be deemed to have satisfied his or her obligation to pay the tax levied pursuant to Section 3.46.040 of this Chapter with respect to that charge. The intent ofthis paragraph is to prevent the imposition of multiple taxes upon a single utility charge during the transition period from the prior telephone and video users' tax to the new communications users' tax (which transition period ends August 1,2008) and to permit communications service providers, during that transition period to satisfy their collection obligations by collecting either tax. 26 3.46.230 Violation - Penalty. 27 Any person violating any provision of this Chapter is guilty of an infraction, which upon conviction thereof is punishable in accordance with the provisions of Section 1.12.010 of this Code. 28 F:\CALKINS\Ordinances\UUT ~ServiceUsersTax.Ord.ReductionRevision 1.wpd Page 15 " ' MC-1263 1 SECTION 2. References to a 7.83 percent (7.83%) tax rate which appear at various locations under Chapter 3.44 are hereby amended to state a tax rate of 7.75 percent (7 3/4%) as 2 follows: 3 4 5 6 A. The reference to ". . .7.83% percent (7.83%). . ." appearing in the second sentence of paragraph A of Section 3.44.050 (Electricity user's tax) is amended and replaced with ". . . 7.75% percent (7.75%). . ." The reference to ". . .7.83% percent (7.83%) . . ." appearing in the second sentence of paragraph A of Section 3.44.060 (Gas user's tax) is amended and replaced with". . . "7.75 percent (7.75%). . ." B. 7 SECTION 3. Effective Date. This chapter shall become effective immediately upon the date that this Ordinance is confirmed and approved by the voters of the City of San Bernardino at 8 the City's Consolidated Special Municipal Election to be held on February 5,2008. 9 SECTION 4. Severability. If any section, subsection, sentence, clause, phrase, or portion of this Chapter is for any reason held to be invalid or unenforceable by a court of competent 10 jurisdiction, the remaining portions of this Chapter shall nonetheless remain in full force and effect. The people hereby declare that they would have adopted each section, subsection, sentence, clause, 11 phrase, or portion of this Chapter, irrespective of the fact that anyone or more sections, subsections, sentences, clauses, phrases, or portions of this Chapter be declared invalid or unenforceable. 12 SECTION 5. Ratification of Prior Tax. The voters of the City of San Bernardino hereby 13 ratify and approve the past collection of the Service User's Tax under Chapter 3.44 of the Municipal Code as it existed prior to the effective date ofthis Ordinance. 14 SECTION 6. Execution. The Mayor is hereby authorized to attest to the adoption ofthis 15 Ordinance by the voters of the City by signing where indicated below. 16 1// 17 /1/ 18 /1/ 19 1// 20 1// c> < j-o J. MO MAYOR 21 1// San Bernardino 22 1// 23 1// Da~ II. ~tJtJr / 24 1// 25 1// 26 /1/ 27 1// 28 /1/ F:\CALKINS\Ordinances\UUT -ServiceUsersTax.Ord.ReductionRevision 1. wpd Page 16