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HomeMy WebLinkAboutCOW 2022-11-14 Item 4C - Handout Distributed at Meeting - Business License & Business and Occupation Tax AnalysisBusiness License / B&O Analysis A high-level analysis of the impacts of doubling the business licenses fee vs implementing a B&O Tax. Rates B&O Rates Annual cost per $1 Million Category B&O Gross Revenue Manufacturing 0.00085 $850 Retail 0.00050 $500 Service & Other Activities 0.00085 $850 Wholesale 0.00085 $850 Current Business License Rates Status Amount Full Time $112 Per Person Part Time $56 Per Person Outside Contractor $100 Exempt if gross revenue is less than $2,000 Anticipated Additional Revenue B&O Tax, $3,100,000 , Bus Licenses Fees, $3,223,491 Both options are projected to generate the additional reccurring $3 million revenue to fully fund the City's Safety Program. B&O Tax — $3.1. Million Business License $3.2 Million 1111 Business in Tukwila, 2,325 Nonresidents 2,683 111 Number of Tukwila Business Licenses Business license in Tukwila 2,325 (53.6%) Nonresidents business license 2,683 (46.4%) Total number of businesses license = 5,008 Business License Revenue Business in Tukwila $2,886,540 89.5% Nonresidents $336,951. 10.5% Total Business Licenses Revenue 3,223,491 100,0% Number of Businesses Impacted Impacts Number of Businesses impacted by double Business Licenses, 5,008 Number of Businesses Impacted by B&O, 691 Businesses impacted by B&O Tax — 691 (13.8%) Businesses impacted by doubling Businesses License fees - 5,008 (100%) B&O Impacts • Median gross revenue of businesses with gross revenues greater than $750,000 = $2,282,000 • Number of businesses with gross revenue greater than $750,000 = 691 • % of businesses with gross revenues greater than $750,000 = 13.8% • Median gross revenue of businesses with gross revenues Tess than $750,000 = $30,676 • Number of businesses with gross revenue Tess than $750,000 = 4,317 • % of businesses with gross revenues Tess than $750,000 = 86.2% Additional Impacts • Number of businesses that will pay more by doubling Business License fees = 5,005. • Number of businesses who are impacted by a B&O Tax that will pay more with B&O Tax implementation versus doubling Business License Fees = 306. • Number of businesses who impacted by a B&O Tax that will pay less with B&O Tax implementation versus doubling Business License Fees = 376. Equity Vs Equality • Doubling the Business License fees for all businesses is an example of applying a business decision based on equality. • Implementing a B&O Tax with a gross revenue threshold greater than $750,000 is an example of applying a business decision based on equity.