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2022-07-19 CC Agenda Packet - Additional Information - Exhibit B_City of Manhattan Beach BLT rate_FY2022-23ATTACHMENT 1 14 prIHATT� y�� 1, �F 202 2 ADOPTED 0-1 Busi"* -,,Tax,,,,$jhedule t I FOK ATTACHMENT 1 TABLE OF CONTENTS Administrativeand Sales Office........................................................................................................................................................................................................3 CommercialProperty......................................................................................................................................................................................................................... 3 Contractors......................................................................................................................................................................................................................................... 3 HomeOccupation............................................................................................................................................................................................................................... 3 Hotels/Motels....................................................................................................................................................................................................................................... 4 Manufacturers.................................................................................................................................................................................................................................... 4 Out-of-Town........................................................................................................................................................................................................................................ 4 Professionals........................................................................................................................................................................................................................................ 4 PublicUtilities..................................................................................................................................................................................................................................... 5 Recreationand Entertainment.......................................................................................................................................................................................................... 5 Retail.................................................................................................................................................................................................................................................... 6 Rentalof Residential Property.......................................................................................................................................................................................................... 6 Researchand Development................................................................................................................................................................................................................ 7 Services................................................................................................................................................................................................................................................ 7 Subcontractors.................................................................................................................................................................................................................................... 8 Wholesale............................................................................................................................................................................................................................................. 8 SPECIAL BUSINESS CATEGORIES HolidayActivities................................................................................................................................................................................................................................ 9 ItinerantVendors/Peddlers................................................................................................................................................................................................................ 9 SpecialEvents...................................................................................................................................................................................................................................10 Transportationof Persons/Goods....................................................................................................................................................................................................10 Penaltiesand Interest.......................................................................................................................................................................................................................11 Parkingand Business Improvement Area......................................................................................................................................................................................11 AdmissionsTax.................................................................................................................................................................................................................................11 AB1379 Fee.......................................................................................................................................................................................................................................12 ConsumerPrice Index Adjustments...............................................................................................................................................................................................12 ProvidingDocumentation to Support Gross Receipts...................................................................................................................................................................12 Exemptions........................................................................................................................................................................................................................................12 LatePenalties....................................................................................................................................................................................................................................12 ATTACHMENT 1 MAJOR BUSINESS CLASSIFICATION CATEGORY City of Manhattan Beach BUSINESS LICENSE TAX RESOLUTION 2022-2023 (Provided for in MBMC Section 6.01.290) GENERAL INFORMATION 2021-2022 TAX RATES 2022-2023 TAX RATES Administrative and 1) Administrative 1) For administrative and sales offices or similar $253.60 per annum plus $265.24 per annum plus Sales Office and Sales Office businesses $35.20 per employee in excess $36.81 per employee in excess of 2 not to exceed $9,820.00 of 2 not to exceed $10,271.00 2) Branch Establishments Commercial Property Commercial Property Every person who owns commercial real Pay the greater of $253.60 Pay the greater of $265.24 property within the city and who rents or leases per annum for the first per annum for the first such property or any portion thereof shall pay a $74,034.00 of gross receipts $77,439.00 of gross receipts business license tax and $2.28 per $1,000.00 in and $2.38 per $1,000.00 in excess thereof not to exceed excess thereof not to exceed $9,820.00 or $.380 per square $10,271.00 or $.390 per foot for building area in square foot for building area excess of 5,000 square feet in excess of 5,000 square feet less 1/3 sales tax credited to less 1/3 sales tax credited to the City of Manhattan Beach the City of Manhattan Beach not to exceed $202,865.00. not to exceed $212,196.00. Contractors 1) Contractors General building trades (including general, $411.04 per annum $429.92 per annum electrical, plumbing, etc. A or B, C10, C36, 2) Owner Builders C44, C45, C53 as licensed by the State). Every person engaged in the business or acting as a contractor shall pay the tax Home Occupation Home Occupation No license shall be issued under this subsection $126.56 per annum for the $132.36 per annum for the until the applicant has applied for and received a first $45,043.00 of gross first $47,114.00 of gross home occupation permit as required by Section receipts and $2.28 per receipts and $2.38 per 10.52.070 $1,000.00 in excess thereof $1,000.00 in excess thereof not to exceed $9,820.00. not to exceed $10,271.00. ATTACHMENT 1 City of Manhattan Beach BUSINESS LICENSE TAX RESOLUTION 2022-2023 (Provided for in MBMC Section 6.01.290) MAJOR BUSINESS CATEGORY CLASSIFICATION GENERAL INFORMATION 2021-2022 TAX RATES 2022-2023 TAX RATES Hotels/Motels Hotels/Motels In addition to business license tax fees, a transient $23.51 per annum per unit $24.59 per annum per unit occupancy tax shall be paid Manufacturing Manufacturing Every person engaged in the business of $253.60 per annum for the $265.24 per annum for the manufacturing or conducting any business first $74,034.00 of gross first $77,439.00 of gross considered to be of manufacturing in nature receipts and $2.28 per receipts and $2.38 per $1,000.00 in excess thereof $1,000.00 in excess thereof not to exceed $9,820.00. not to exceed $10,271.00. Out -of -Town Out -of -Town Any business in the city without a fixed location $126.56 per annum for the $132.36 per annum for the first $45,043.00 of gross first $47,114.00 of gross receipts (Manhattan Beach receipts (Manhattan Beach only) and $2.28 per only) and $2.38 per $1,000.00 $1,000.00 in excess thereof in excess thereof not to not to exceed $9,820.00. exceed $10,271.00. Professionals Professional Services All persons engaged in any business, profession $253.60 per annum for the $265.24 per annum for the or occupation considered to be of a professional first $74,034.00 of gross first $77,439.00 of gross nature unless expressly provided for elsewhere in receipts and $2.28 per receipts and $2.38 per this section. Professional services shall include $1,000.00 in excess thereof $1,000.00 in excess thereof but are not limited to accountant, architect, not to exceed $9,820.00. not to exceed $10,271.00. attorney, chiropractor, consultant, dentist, doctor, engineer, escrow services, financial institutions (to determine parking fee), hospital, insurance agent (exempt -waiver needed), insurance broker, mortuary, psychologist, public relation, real estate, veterinarian. 0 ATTACHMENT 1 MAJOR BUSINESS CLASSIFICATION CATEGORY City of Manhattan Beach BUSINESS LICENSE TAX RESOLUTION 2022-2023 (Provided for in MBMC Section 6.01.290) GENERAL INFORMATION 2021-2022 TAX RATES 2022-2023 TAX RATES Public Utilities 1) Public Utilities 1) Not subject to franchise fee. 1) Not subject to franchise fee 1) Not subject to franchise fee shall pay $253.60 per annum shall pay $265.24 per annum for the first $74,034.00 of for the first $77,439.00 of gross receipts and $2.28 per gross receipts and $2.38 per $1,000.00 in excess thereof $1,000.00 in excess thereof not to exceed $9,820.00. not to exceed $10,271.00. Subject to franchise fee. Subject to franchise fee — Subject to franchise fee — shall pay $253.60 per annum. shall pay $265.24 per annum. 2) Refuse Collection 2) Purpose of refuse collection. 2) $340.52 per annum per 2) $356.16 per annum per vehicle vehicle Recreation and 1) Arcades 1,2) Arcades indoors where photographs, 1) $883.31 per year plus 1) $923.92 per year plus Entertainment gramophones, talking machines, biographs, $237.60 per machine. Initial $248.52 per machine. Initial projectoscopes, weighing machines, muscle tax of $883.31 is an tax of $923.92 is an testers, lung testers, fortune telling machines, application fee. application fee. palm reading machines, game machines or machines or devices of like character 2) Billiard/Pool Room 2) $.243 per square foot per 2) $.254 per square foot per year plus $190.31 per table year plus $199.06 per table and $43.73 per table for each and $45.74 per table for each table in excess of four. table in excess of four. 3) Fortune Telling 3) Subject to special permit of City Council. Initial application fee $102.00 3,4,5) $253.60 per annum for 3,4,5) $265.24 per annum for the first $74,034.00 of gross the first $77,439.00 of gross 4) Game Machines 4) For locations where game machines are an receipts and $2.28 per receipts and $2.38 per accessory to the operation of the business. $1,000.00 in excess thereof $1,000.00 in excess thereof 5) Juke Boxes Annual tax $161.00 (2 machines or less). not to exceed $9,820.00. not to exceed $10,271.00. 5 ATTACHMENT 1 MAJOR BUSINESS CLASSIFICATION CATEGORY City of Manhattan Beach BUSINESS LICENSE TAX RESOLUTION 2022-2023 (Provided for in MBMC Section 6.01.290) GENERAL INFORMATION 2021-2022 TAX RATES 2022-2023 TAX RATES Retail 1) Beer bars and cocktail 1) $.418 per square foot per 1) $.437 per square foot per lounges year year 2) Lunch wagon and ice cream 2) County health permit required. Not to be 2) $339.92 per annum per 2) $355.52 per annum per trucks parked longer than 10 minutes per location as vehicle vehicle per Section 14.36.130. Subject to approval of Police Department. 3) Mail or phone order 3) $132.92 per year 3) $139.00 per year 4) Restaurants 4) $253.60 per annum for the 4) $265.24 per annum for the first $74,034.00 of gross first $77,439.00 of gross receipts and $2.28 per receipts and $2.38 per $1,000.00 in excess thereof $1,000.00 in excess thereof not to exceed $9,820.00. not to exceed $10,271.00. $.418 per square foot for $.437 per square foot for cocktail/lounge area only cocktail/lounge area only 5) Retail sales and service 6) Applicant shall furnish location of all 5,6) $253.60 per annum for 5,6) $265.24 per annum for 6) Vending machines machines owned, operated or serviced within the the first $74,034.00 of gross the first $77,439.00 of gross city. Applicant shall place his name and address receipts and $2.28 per receipts and $2.38 per on each machine. An official city sticker shall be $1,000.00 in excess thereof $1,000.00 in excess thereof affixed in a conspicuous place to each machine. not to exceed $9,820.00. not to exceed $10,271.00. Rental of Residential 1) Condominiums 1) Business license required per city conditional Property use permit — no tax payment is required for license. 2) Dwelling units 2) $23.51 per annum per unit. 2) $24.59 per annum per unit. 2) Three or more units per lot. A credit of $23.51 allowed for A credit of $24.59 allowed for an owner -occupied unit. an owner -occupied unit. on ATTACHMENT 1 MAJOR BUSINESS CLASSIFICATION CATEGORY City of Manhattan Beach BUSINESS LICENSE TAX RESOLUTION 2022-2023 (Provided for in MBMC Section 6.01.290) GENERAL INFORMATION 2021-2022 TAX RATES 2022-2023 TAX RATES Research and Research and Development Every person, firm or corporation with five or Pay the greater of $253.60 per Pay the greater of $265.24 per Development more employees engaged in the business of annum plus $35.20 per annum plus $36.81 per research and development for scientific purposes employee not to exceed employee not to exceed $9,820.00 or $.596 per square $10,271.00 or $.623 per foot per year for building area square foot per year for in excess of 5,000 square feet building area in excess of less 1/3 sales tax credited to 5,000 square feet the City of Manhattan Beach less 1/3 sales tax credited to (whichever is greater) not to the City of Manhattan Beach exceed $202,865.00. (whichever is greater) not to exceed $212,196.00. Services 1) Bath and massage 1) Non-refundable application fee — $64.00. 1,4,6) $253.60 per annum for 1,4,6) $265.24 per annum for Change of location fee—$17.00. A separate the first $74,034.00 of gross the first $77,439.00 of gross application must be submitted by a business for receipts and $2.28 per receipts and $2.38 per individual employees. Health clubs providing $1,000.00 in excess thereof $1,000.00 in excess thereof bath and massage service are subject to Section not to exceed $9,820.00. not to exceed $10,271.00. 4.36.160, however, gross receipts generated by 2) Gardeners bath or massage may be included with other 2) $159.64 per annum per 2) $166.96 per annum per receipts. vehicle vehicle 3) Handbills 3) $189.28 per person per 3) $197.96 per person per annum or $46.28 per day per annum or $48.40 per day per 4) Private patrol person. person. 5) Various installations and 5) When not in connection with a fixed place of 5) $126.56 per annum for the 5) $132.36 per annum for the services (out of town) business within the city first $45,043.00 of gross first $47,114.00 of gross receipts (Manhattan Beach receipts (Manhattan Beach 6) Window cleaning only) and $2.28 per $1,000.00 only) and $2.38 per $1,000.00 in excess thereof not to exceed in excess thereof not to exceed $9,820.00. $10,271.00. 7 ATTACHMENT 1 MAJOR BUSINESS CLASSIFICATION CATEGORY City of Manhattan Beach BUSINESS LICENSE TAX RESOLUTION 2022-2023 (Provided for in MBMC Section 6.01.290) GENERAL INFORMATION 2021-2022 TAX RATES 2022-2023 TAX RATES Subcontractors 1) Subcontractors Every person engaged in the business or acting $205.36 per annum $214.80 per annum 2) Minor construction as a subcontractor (C2, C4, C6, C8, C9, C11, C12, C15, C16, C17, C20, C21, C23, C26, C27, C29, C32, C33, C34, C35, C38, C39,C42, C43, C50, C51, C54, C55, C57, C60, C61, and other classifications established by the State Contractors Board) Wholesale Wholesale Every person engaged in the business of selling $253.60 per annum for the $265.24 per annum for the goods, wares or merchandise for the purpose of first $74,034.00 of gross first $77,439.00 of gross resale receipts and $2.28 per receipts and $2.38 per $1,000.00 in excess thereof $1,000.00 in excess thereof not to exceed $9,820.00. not to exceed $10,271.00. ATTACHMENT 1 MAJOR BUSINESS CLASSIFICATION CATEGORY City of Manhattan Beach BUSINESS LICENSE TAX RESOLUTION 2022-2023 (Provided for in MBMC Section 6.01.290) SPECIAL BUSINESS CATEGORIES GENERAL INFORMATION 2021-2022 TAX RATES 2022-2023 TAX RATES Holiday Activities 1) Xmas Tree Lots 2) Pumpkin Patches Per season per location. $113.00 refundable cleanup fee payable at time of application. $155.05 $162.18 Itinerant 1) Solicitors, Peddlers 1) Agents or solicitors selling or soliciting or 1) $681.88 per annum for a 1) $713.24 per annum for first Vendors/Peddlers taking orders for the sale or furnishing of any 5-man crew and $110.37 per 5 people and $115.44 per 2) Itinerant Vendors, Dealers goods, wares, merchandise or service when not person in excess or $110.37 person in excess thereof or or Merchants in connection with a fixed place of business per day per person. $115.44 per day per person. licensed within the city ** Subject to special permit ** Subject to special permit from the Police Dept. to be from the Police Dept. to be first obtained.** first obtained.** 2) Vendors, dealers or merchants shall include 2) $40.86 per day or $437.12 2) $42.73 per day or $457.20 all persons who commence or conduct business per year. per year. by haranguing persons within the city or who **Subject to special permit **Subject to special permit use the various customary devices for attracting from the Police Dept. to be from the Police Dept. to be crowds and therewith recommending their first obtained.** first obtained.** goods, wares or merchandise and offering for sale or exchange. I ATTACHMENT 1 MAJOR BUSINESS CLASSIFICATION CATEGORY City of Manhattan Beach BUSINESS LICENSE TAX RESOLUTION 2022-2023 (Provided for in MBMC Section 6.01.290) GENERAL INFORMATION 2021-2022 TAX RATES 2022-2023 TAX RATES Special Events 1) Carnivals and amusements 1) For amusements, where an admission, fare, 1) $853.52 per day plus 1) $892.76 per day plus fee or charge is charged or made, or a $64.29 per day for each food $67.24 per day for each food collection or contribution received, such as booth booth exhibitions, shows, games, rides, tent performances, merry-go-rounds, carousels, chute -the -chutes, shooting galleries, ferris wheels, pig slides, ballgames, dart games, roller coasters, grunt derbies, whip rides, scooter rides, sideshows, illusions and other amusements or concessions similar in character to those named in this section; provided, however, that the license fee for pony rides for small children shall be $196.00 per year where not to exceed 12 ponies are used and $5.00 for each additional pony; and provided further that no permit for any amusement referred to in this section shall be issued without a special permit from the Council to be first obtained. 2) One/two day shows 2) Every person or promoter engaged in the 2) $57.44 per day plus $2.28 2) $60.08 per day plus $2.38 business of conducting one/two day shows and per day per booth per day per booth every participant or booth. Transportation of 1) Retail deliveries 1) For retail deliveries when not connected with 1) $126.56 per annum for the 1) $132.36 per annum for the Persons/Goods a fixed place of business within the city. first $45,043.00 of gross first $47,114.00 of gross receipts and $2.28 per receipts and $2.38 per $1,000.00 in excess thereof $1,000.00 in excess thereof not to exceed $9,820.00. not to exceed $10,271.00. 2) Taxicabs 2) Taxicabs or other passenger vehicles for hire. 2) Please see footnote * 2) Please see footnote * 3) Wholesale deliveries 3) For wholesale deliveries when not connected 3) $126.56 per annum for the 3) $132.36 per annum for the with a fixed place of business within the city. first $45,043.00 of gross first $47,114.00 of gross receipts and $2.28 per receipts and $2.38 per $1,000.00 in excess thereof $1,000.00 in excess thereof not to exceed $9,820.00. not to exceed $10,271.00. * Effective January 1, 2019, Assembly Bill 1069 (`°AB 1069") repealed the existing law that previously required every city to adopt an ordinance or resolution regulating taxicab transportation. AB 1069 acts to modernize the regulation of taxicab transportation services in order for taxicabs to better compete with all for -hire modes of transportation. 10 ATTACHMENT 1 City of Manhattan Beach BUSINESS LICENSE TAX RESOLUTION 2022-2023 (Provided for in MBMC Section 6.01.290) SPECIAL BUSINESS CATEGORIES Additional Information: Penalties and Interest. Assessed on understated fees per Section No. 6.01.290. The penalty for any deficiency determined by audit shall be 10% of the amount due plus interest of 1.5% for each month or part thereof beyond the due date of May 1st. 2a. Parking and Business Improvement Area. Pursuant to Ordinance No. 1375 - Area "A" the following additional levy of business tax is established on all businesses except commercial rental or lease property conducting their activities in the Areas. Area A - Downtown Area - 80% of the ordinary business license tax not to exceed $600.00 2b. Parking and Business Improvement Area. Pursuant to Ordinance No. 2071 - Area `B". Area B - North End Area - 80% of the ordinary business license tax not to exceed $500.00 Admissions Tax. This shall be imposed upon each person attending a live sporting, theatrical or any amusement type of exhibition taking place within a non-public enclosure, stadium or building. The operator of such event shall be responsible for the collection and payment to the city of such tax along with an accountant as may be prescribed by the Director of Finance. The payment to the city is due within 10 days after the event takes place. Amount of Tax - shall be the greater of: a) 8% of the admission price b) $.35 per person Exemptions - no tax shall be imposed upon: a) Bona fide employees of the management b) City officials on official business c) Members of the press in the performance of their duties d) Contractors in performance of their job e) Concessionaires f) Complimentary tickets 11 ATTACHMENT 1 City of Manhattan Beach BUSINESS LICENSE TAX RESOLUTION 2022-2023 (Provided for in MBMC Section 6.01.290) SPECIAL BUSINESS CATEGORIES 4. AB 1379 (Thurmond, 2017). A fee in the amount of $4.00 shall be collected from all businesses upon issuance or renewal of license to pay for development of more educational and training resources at state and local level to promote ADA compliance. Monies collected split 90% to City, 10% to Division of State Architect. The City may use 5% of monies collected for administration costs and the rest shall go to pay for hiring and training of more certified access specialists (CASp) for City building department. Effective January 1, 2018, and until December 31, 2023. 5. Consumer Price Index Adjustments. Per Section No. 6.01.320, business license taxes provided for in above MBMC Section shall be adjusted annually commencing March 1, 1979, in accordance with the increase or decrease in the cost of living. All adjustments shall be based on the Bureau of Labor Statistics - Consumer Price Index for All Urban Consumers - All Items (1967 - 100) for the preceding September. When the Bureau of Labor Statistics changes the base year for reporting changes in the CPI, the annual change in CPI shall be based on the new base year. 6. Providing Documentation to Support Gross Receipts. All businesses paying a business license tax based on gross receipts are required to include and return documentation to support reported gross receipts with the renewal application. Documentation must be for the year on which the license tax is based and is subject to audit. The documentation can be, but is not limited to, the following: Schedule C, income statement, profit and loss statement, financial statement, ledger sheet, declaration from taxpayer, notarized letter or State Board of Equalization return. If, in the opinion of the licensing authority, an alternate form of documentation is sufficient, then the alternate form can be supplied. If the tax return is incomplete or cannot be furnished with the business license tax renewal, an estimate may be submitted and an adjustment will be made, if necessary, when the actual return has been completed and submitted to the licensing authority. 7. Exemptions. Per Section No. 6.01.280G, the City Manager shall have the authority to exempt businesses from paying business license tax and/or late penalties. Late Penalties. Per Section No. 6.01.270, a penalty of ten percent (10%) of the amount of such license fee will be added for failure to pay the amount of the license fee to said City on or before April 30, 2022 and an additional penalty of ten percent (10%) of the amount of such license fee shall be added at the end of each month thereafter that the fee remains unpaid after April 30, 2022. 12