HomeMy WebLinkAboutFIN 2017-07-05 Item 2A - Fees - Business License FeesCity of Tukwila
Allan Ekberg, Mayor
INFORMATIONAL MEMORANDUM
TO: Finance Committee
FROM: Peggy McCarthy, Finance Director
BY: Vicky Carlsen, Deputy Finance Director
CC: Mayor Ekberg
DATE: July 12, 2017
SUBJECT: Streamlining Business License Fee Calculation
ISSUE
Due to recent State legislation, the City will be required to partner with the State of Washington
Department of Revenue Business License Services (BLS) for business license processing
within the next few years. In order to ensure a smooth transition to the BLS system, it is
important that the City's business license fee structure is better streamlined and easy to
understand. The current method of using FTE (full -time equivalent) hours to calculate the
business license fee is confusing and time consuming to applicants, resulting in significant staff
time to correct calculation errors. The Administration recommends that the City change its
structure to be on a per - employee basis in order to reduce confusion and better streamline the
City's processes.
BACKGROUND
The State of Washington recently passed EHB 2005 requiring cities that issue business licenses
partner with BLS and use its online system to obtain new or renewal business licenses. This bill
was created to help simplify the process of licensing for businesses who apply for licenses from
multiple jurisdictions. This bill requires cities to move to the State BLS system within the next
five years.' The State would collect payment and process all applications and renewals for most
jurisdictions. The City would be notified of pending applications and complete a formal review
process prior to the State issuing the license.
The City's current fee structure requires a calculation of employee hours times a multiplier
($0.034896) to arrive at the total license fee. The minimum fee for one full -time equivalent
employee is currently $67, which is a combination of a $12 business license fee, plus a $55
revenue generating regulatory license (RGRL) fee. This complex calculation method causes
frustration and confusion from business owners, and results in significant errors in the
application process. Much of the confusion stems from how part time employees are calculated
due to the multiplier described above. It appears that many employers cannot easily obtain
information on the number of hours worked per employee.
1 This timeline may be funding dependent and the legislation is written so that if funding is not
available to the Department of Revenue the timeline may slip accordingly.
1
INFORMATIONAL MEMO
Page 2
In 2016, 2,040 general business licenses were issued. This does not include Adult Entertainer,
Adult Manager, Amusement Device /Center, Peddler nor Cabaret licenses. Below is a chart
detailing businesses and how many part-time employees were reported to the City.
Number of Part-
Time Employees
Number of
Businesses
%
201 +
7
0.34
151 — 200
4
0.20
101 — 150
7
0.34
76 — 100
9
0.44
51 -75
24
1.18
21 — 50
70
3.43
11 - 20
77
3.77
6 -10
110
5.39
2 — 5
366
17.94
0 — 12
1,366
66.96
Total Issued
2,040
100.00
DISCUSSION
Fee Structure
The goal is to streamline the way the business license fee is calculated prior to moving to the
State BLS system. If the fee is calculated using number of employees multiplied by a flat fee,
the applicant could easily calculate the fee with little effort or error. There would be significantly
less misreported hours or loss of revenue. The city would also benefit by having accurate
statistics on the number of employees in Tukwila. These statistics are not currently available as
the way the fee is calculated leaves room for error and /or omission on number of employees.
Additionally, the State requires that the application and /or fee should be within the DOR's
technical ability to administer, which may not be possible under the current method.
Proposed Change to Fee Structure
The City is proposing to change the fee structure to $70 for each full -time employee (defined as
30 hours or more each week), plus $50 for each part-time employee. The full -time rate is
proposed to increase from $67 to $70 per employee, or approximately 5 %. This is equivalent to
less than 1% increase per year since the business license fee was enacted in 2011. A reduced
rate for part-time employees is suggested as a way to minimize the impact to those businesses
with significant part-time staffing levels.
RECOMMENDATION
The Council is being asked to approve the ordinance and resolution and consider this item at
the July 24, 2017 Committee of the Whole meeting and subsequent August 7, 2017 Regular
Meeting.
ATTACHMENTS
- -Draft Ordinance
- -Draft Resolution
- -House Bill Report — EHB 2005
2 This number likely includes businesses who do have part time employees but who did not
report them.
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2
RAFT
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING VARIOUS ORDINANCES
AS CODIFIED IN TUKWILA MUNICIPAL CODE CHAPTER 5.04,
"LICENSES GENERALLY," TO REPLACE "FTE" WITH
"EMPLOYEE" IN RELATION TO THE BUSINESS LICENSE FEE
STRUCTURE; PROVIDING FOR SEVERABILITY; AND
ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the City has analyzed current business license fees; and
WHEREAS, the City has received multiple public comments that the existing
business license and revenue generating regulatory license (RGRL) fee calculation
based on full -time equivalent (FTE) can be difficult to calculate correctly; and
WHEREAS, calculating the fee by "Employee" rather than FTE will simplify the fee
calculation process for the public and City staff;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY ORDAINS AS FOLLOWS:
Section 1. TMC Section 5.04.010 Amended. Ordinance Nos. 2496 §1, 2381 §1,
2356 §1, 2333 §1 and 2315 §1 (part), as codified at Tukwila Municipal Code (TMC)
Section 5.04.010, Subparagraph 10, are hereby amended to read as follows:
5.04.010 Definitions
time -ofd
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3
4410. "Employee" means and includes each of the following persons who are not
required by the City to have his /her /its own separate City of Tukwila business license:
a. Any person employed at any business who performs any part of their
duties within the City of Tukwila; and
ab. Any person who is on the business's payroll, and includes all full -time,
part-time, and temporary employees or workers; and
bc. Self employed persons, sole proprietors, eOwners, officers, managers,
and partners; and
ed. Any other person who performs work, services or labor at the business
including, but not limited to, family members, regardless of whether they receive a
wage from the business.
Employee is a unit of measure used to determine business license and Revenue
Generating Regulatory License (RGRL) fees.
Section 2. TMC Section 5.04.020 Amended. Ordinance Nos. 2496 §2, 2425 §1,
2381 §3, 2356 §2, 2333 §3 and 2315 §1 (part), as codified at TMC Section 5.04.020,
are hereby amended to read as follows:
5.04.020 Applications and fees required
A. Application Required. Any person desiring to establish or conduct any
business enterprise or undertaking within the corporate limits of the City shall first apply
to the Finance Department for a license to conduct such business. The application shall
be upon a form furnished by the Finance Department on which the applicant shall state
the company name and address; the nature of the business activity or activities in which
he /she desires to engage; the place where the business will be conducted; the number
of employees, whether full or part-time, on the payroll as of January 1, or, if a new
business, the number to be employed on the opening date; the Washington State
Unified Business Identifier (UBI) number; and other information pertaining to the
business as required by the City. Owners of residential rental property are not subject
to the application requirements in this chapter but shall adhere to the application
requirements in TMC Chapter 5.06.
B. Fee — General.
1. The application must be accompanied by the appropriate application fee in
accordance with the fee schedule adopted by resolution of the City Council. The
license fee for the annual license (Combined Business License fee) issued under this
chapter shall be calculated determined = - _ _ - - - • _ _ . - - based
on the total number of employees, and be comprised of a Business License fee, plus a
Revenue Generating Regulatory License (RGRL) fee, calculated in accordance with the
fee schedule adopted by resolution of the City Council.
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2. It will be the responsibility of the business to determine the total number of
FTE employees and, if required, demonstrate to the satisfaction of the Finance Director
that the calculation information pertaining to the Combined Business License fee
are is accurate. Businesses without a full year of operating history shall estimate the
number of FTE employees that will be employed in a 12 -month period.
C. Minimum Fee. There shall be an annual minimum fee for a Combined
Business License, comprised of a Business License fee and an RGRL fee, in
accordance with the fee schedule adopted by resolution of the City Council. An entity
subject to exemption pursuant to TMC Section 5.04.090 may not pay a Combined
Business License fee.
1. A business with less than $12,000.00 of annual gross receipts shall pay the
minimum license fee.
2. An entity engaging in some activities or functions that are exempt from the
combined Annual Business License fee and some that are not exempt shall pay an
Annual Business License fee based on the number of FTE employees involved in the
functions or activities that are not exempt.
3. An individual person operating more than one business as a sole
proprietorship within the corporate limits of the City shall pay only one RGRL fee per
year, at an amount equal to the highest RGRL fee for any one of that individual's
businesses. This section shall not apply if any one of the businesses owned by the sole
proprietor has three or more FTE employees.
4. If a business has more than one location within the corporate limits of the
City, the Combined Business License fee for each location shall be no less than the
minimum fee required under this chapter.
5. The Combined Business License fee for a business required to be licensed
under this chapter and not located within the City's corporate limits shall be calculated
determined by multiplying the appropriate Business License fee by the number of FTE
employees working within the City's corporate limits, in accordance with the fee
schedule adopted by resolution of the City Council. but iln no event shall the Combined
Business License fee be less than the minimum fee set forth in this chapter. If the
number of FTE employees is not known at the time of application or renewal of the
license, the business shall estimate the maximum number of FTE employees they
anticipate working within the City's corporate limits at any time during for the 12 -month
period subject to licensure.
6. Businesses doing business in the City that have no employees physically
working within the City's corporate limits shall pay the minimum fee required under this
chapter.
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5
7. Businesses or organizations eligible for a temporary business license
pursuant to TMC Section 5.04.010 will be required to pay the minimum fee under this
chapter. This section shall not apply if the applicant is applying for a license related to
his /her participation at a City- sponsored event or as part of an event held at the Tukwila
Community Center. If the applicant is applying for a license related to his /her
participation at a City- sponsored event or as part of an event held at the Tukwila
Community Center, the applicant is required to complete all application requirements
and approvals required by the City's Parks and Recreation Department.
D. New Businesses. The Combined Business License fee for a new business
shall be based on the estimated number of FTE employees that will work in Tukwila for
a 12 -month period. If, during the first license year for a new business, the City
determines the actual number of employees is significantly different than the estimated
number identified by the business owner, the amount of the Combined. Business
License fee will be recalculated for the new business. If the revised Combined
Business License fee is higher than the original Combined Business License fee paid by
the business owner for the first license year, the business owner must pay the
difference to the City within 30 days after written notice of the amount owed is sent to
the business owner by the City.
E. Over - reporting of Employees Hours. In the event the business owner
miscounted the number of FTE employees hews by an error factor of more than 15%
and paid an excess Combined Business License fee as a result, a business may
request that the City refund the overpayment. The request must be made in writing to
the Finance Department, and the City must receive the request and all supporting
documentation no later than 60 days after the end of the calendar year in which the
error was made. If the City is satisfied the business owner paid an excess Combined
Business License fee, the City will refund the excess amount paid to the business
owner.
F. Under - reporting of Employees ts. If, at the time of license renewal, the
City determines the business owner under - reported the number of FTE employees
hews for the preceding year by an error factor of more than 15 %, the business shall pay
the balance of the corrected Combined Business License fee (calculated as the
difference between the paid Combined Business license fee and the corrected
Combined Business License fee), together with a penalty of 20% of such balance due.
The business shall also reimburse the City for any accounting, legal, or administrative
expenses incurred by the City in determining the under - reporting and in collecting the
balance due.. The Finance Director shall mail written notice of the balance due to the
business owner, and the business shall pay the balance due to the City within 30 days
of the date the written notice is mailed by the City. If the City does not receive timely
payment, an additional penalty shall be added, based upon the schedule for late
payments set forth in this chapter.
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G. Payment by Draft or Check. Payment made by draft or check shall not be
deemed a payment of the Combined Business License fee unless and until the same
has been honored in the usual course of business, nor shall acceptance of any such
check or draft operate as a quittance or discharge of the Combined Business License
fee unless and until the check or draft is honored. Any person who submits a Combined
Business License fee payment by check to the City, pursuant to the provisions of this
chapter, shall be assessed an NSF fee set by the Finance Director if the check is
returned unpaid by a bank or other financial institution for insufficient funds in the
account or for any other reason.
Section 3. Corrections by City Clerk or Code Reviser. Upon approval of the
City Attorney, the City Clerk and the code reviser are authorized to make necessary
corrections to this ordinance, including the correction of clerical errors; references to
other local, state or federal laws, codes, rules, or regulations; or ordinance numbering
and section /subsection numbering.
Section 4. Severability. If any section, subsection, paragraph, sentence, clause or
phrase of this ordinance or its application to any person or situation should be held to be
invalid or unconstitutional for any reason by a court of competent jurisdiction, such
invalidity or unconstitutionality shall not affect the validity or constitutionality of the
remaining portions of this ordinance or its application to any other person or situation.
Section 5. Effective Date. This ordinance or a summary thereof shall be published
in the official newspaper of the City, and shall take effect and be in full force and effect
beginning with applications for a 2018 City business license.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
a Regular Meeting thereof this day of , 2017.
ATTEST /AUTHENTICATED:
Christy O'Flaherty, MMC, City Clerk
APPROVED AS TO FORM BY:
Rachel B. Turpin, City Attorney
Allan Ekberg, Mayor
Filed with the City Clerk:
Passed by the City Council:
Published:
Effective Date:
Ordinance Number:
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7
R .r ., FT
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TUKWILA, WASHINGTON, REPEALING
RESOLUTION NO. 1875 AND ADOPTING A
REVISED BUSINESS LICENSE FEE SCHEDULE.
WHEREAS, the City has analyzed current business license fees; and
WHEREAS, the City has received multiple public comments that the existing
business license and revenue generating regulatory license (RGRL) fee calculation
based on full -time equivalent (FTE) can be difficult to calculate correctly; and
WHEREAS, calculating the fee by "Employee" rather than FTE will simplify the
calculation process for the public and City staff;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Section 1. Repealer. Resolution No. 1875 is hereby repealed.
Section 2. Fee Schedule. Business license fees will be charged according to the
following schedule beginning with applications for a 2018 City business license.
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9
ANNUAL BUSINESS LICENSE FEE SCHEDULE
Standard license fee:
,4
Business License Fee
$12 per part-time employee*
plus
$12 full -time equivalent employee FTE*
per
equals Business License Fee
plus
Revenue Generating Regulatory
License (RGRL) Fee
plus
$38 per part-time employee*
plus
$55 $58 per full -time equivalent-employee FTE*
equals RGRL Fee
equals
Combined License Fee
(Business License Fee +
RGRL Fee =
Combined License Fee)
equals
The Combined License Fee amount will vary based
on the combination of part -time and full -time
employees employed by the business.
For example, a business with one part -time employee
(and no other employees) will pay a Combined License
Fee of $50.
A business with one full -time employee (and no other
employees) will pay a Combined License Fee of $70.
Minimum Combined License Fee
$50.00
* Employee is defined at Tukwila Municipal Code Section 5.04.010(10), copied below.
A "part-time employee" is an employee working 29 or less hours per week.
A "full -time employee" is an employee working 30 or more hours per week.
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Page 2 of 5
Minimum-Fee
Mu 440er
x 0.03489
$
e
Fr e. ee
$ee
tup-te-1,0TOa•
managers and employees including-family mcmbcrc both full and part time. Hours worked
includes paid time off.
- .
time equivalent (FTE) annual employee work hours.
• The minimum fee for any license is $67.00, which is the fee for up to 1,920 hours worked
in a calendar year.
*Tukwila Municipal Code Section 5.04.010(10):
10. "Employee" means and includes each of the following persons who are not
required by the City to have his /her /its own separate. City of Tukwila business license:
a. Any person employed at any business who performs any part of their
duties within the City of Tukwila; and
b. Any person who is on the business's payroll, and includes all full -time, part-
time, and temporary employees or workers; and
c. Owners, officers, managers, and partners; and
d. Any other person who performs work, services or labor at the business
including, but not limited to, family members, regardless of whether they receive a wage
from the business.
Other annual license fees:
Adult.Cabaret establishment
$500.00 + Combined License Fee (per above calculation)
Adult Cabaret entertainer
$75.00 + Combined License Fee {per above calculation)
Adult Cabaret manager
$75.00
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11
Adult Entertainment Cabaret
establishment
$500.00 + Combined License Fee (per above calculation)
Adult Entertainment Cabaret
entertainer
$75.00 + Combined License Fee (per above calculation)
Adult Entertainment Cabaret
manager
$75.00
Amusement Center
$500.00 + Combined License Fee (per above calculation)
Amusement device fee
$50.00 per device + Combined License Fee (per above
calculation)
Amusement device removal fee
$50.00 per device
Amusement device storage fee
$10.00 per device per day
Appeal Fee
$250.00
Cabaret establishment
$300.00 + Combined License Fee (per above calculation)
Contractor based outside of Tukwila
Same as Combined License Fee (per above calculation)
Panoram premises
$100.00
Panoram device
$50.00 per device
Panoram operator
$725.00
Penalty for late acquisition of
business license (operating a
business without a valid license)
If received or postmarked within 0 to 30 days of
operation = 5% of license fee
If received or postmarked within 31 to 60 days of
operation = 10% of license fee
If received or postmarked within 61 to 90 days of
operation = 15% of license fee
If received or postmarked within 91 to 120 days of
operation = 20% of license fee
If received or postmarked at 121 days of operation or
longer = maximum of 25% of license fee
Penalty for late renewal of business
license
If received or postmarked Feb. 1 through Feb. 28
= 15% of license fee
If received or postmarked March 1 through March 31
= 30% of license fee
If received or postmarked April 1 or later
= 45% of license fee
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Peddler /Solicitor
$70.00
Reinstatement of license fee
$50.00
Washington State Patrol WATCH
background check
$12.00
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
a Regular Meeting thereof this day of , 2017.
ATTEST /AUTHENTICATED:
Christy O'Flaherty, MMC, City Clerk Dennis Robertson, Council President
APPROVED AS TO FORM BY:
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
Rachel B. Turpin, City Attorney
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14
HOUSE BILL REPORT
EHB 2005
As Passed Legislature
Title: An act relating to improving the business climate in this state by simplifying the
administration of municipal general business licenses.
Brief Description: Improving the business climate in this state by simplifying the
administration of municipal general business licenses.
Sponsors: Representatives Lytton, Nealey, Kagi and Ormsby.
Brief History:
Committee Activity:
Finance: 2/14/17, 2/23/17 [DP].
Floor Activity:
Passed House: 3/2/17, 96 -2.
Senate Amended.
Passed Senate: 4/12/17, 49 -0.
House Concurred.
Passed House: 4/17/17, 97 -0.
Passed Legislature.
Brief Summary of Engrossed Bill
• Requires most cities to partner with the Department of Revenue (Department)
to administer general business licenses through the Department's Business
Licensing Service.
• Requires the Department to submit a biennial partnering plan and annual
progress report.
• Requires cities, through the Association of Washington Cities, to form a
committee to develop a general business licensing model ordinance.
• Establishes the Local Business and Occupation Tax Apportionment Task
Force to recommend changes to simplify the two- factor apportionment
formula.
HOUSE COMMITTEE ON FINANCE
This analysis was prepared by non-partisan legislative stafffor the use of legislative
members in their deliberations. This analysis is not a part of the legislation nor does it
constitute a statement of legislative intent.
House Bill Report - 1 -
EHB 2005
15
Majority Report: Do pass. Signed by 11 members: Representatives Lytton, Chair; Frame,
Vice Chair; Nealey, Ranking Minority Member; Orcutt, Assistant Ranking Minority Member;
Condotta, Dolan, Pollet, Springer, Stokesbary, Wilcox and Wylie.
Staff: Richelle Geiger (786- 7139).
Background:
City Business and Occupation Taxes.
Local Business and Occupation Taxes (B &O) are levied at a percentage rate on the gross
receipts of a business, less some deductions. Businesses are put in different classes such as
manufacturing, wholesaling, retailing, and services. Within each class the rate must be the
same, but it may differ among classes. Effective April 20, 1982, the Legislature set the
maximum tax rate that can be imposed by a city's legislative body at 0.2 percent (0.002), but
grandfathered in any higher rates that existed on January I, 1982. All ordinances that impose
this tax for the first time, or raise rates, must provide for a referendum procedure. Any city
may levy a rate higher than 0.2 percent, if it is approved by a majority of the voters. Forty-
three of Washington's 281 cities levy this tax.
In 2003 the Legislature passed a bill that required the Association of Washington Cities
(AWC) to convene a committee to develop a model ordinance that would be adopted by all
cities imposing a B &O tax no later than December 31, 2004. The Legislature was concerned
about the lack of uniformity of the local B &O tax ordinances, and about allegations that
some business income was subject to multiple taxation. The legislation requires that the
model ordinance have certain mandatory provisions: a system of credits that prevent
multiple taxation of the same income; a gross receipts threshold for small businesses; tax
reporting frequency requirements; and provisions for penalties and interest, refunds, and
deductions comparable with state law. Beginning January 1, 2008, cities that levied a B &O
tax had to allow for allocation and apportionment of taxes between cities.
City Business Licensing.
Approximately 212 of Washington's 281 cities require a business license for any business
conducting business activities within the city. Fees associated with the business license vary
from flat rate charges to fees based on some combination of employee count, square footage
occupied, or business type. For cities imposing a B &O tax, business licensing fees and filing
requirements are separate, and in addition to B &O taxes.
Administration of Local Business and Occupation Tax and Local Business Licensing.
Unlike local sales and use taxes, local B &O taxes are administered exclusively at the local
level.
In 1977 the Legislature created the Master License Service to streamline business licensing
and renewal. The program transferred to the Department of Revenue (Department) on July 1,
2011. The Master License Service was renamed to the Business Licensing Service (BLS) to
better reflect the program's purpose. The BLS is the clearinghouse for business licensing,
partners with 10 state agencies, and facilitates the issuance of local business licenses on
behalf of approximately 70 cities. Agency programs and municipalities retain full regulatory
control over their registration and compliance requirements.
House Bill Report
16
- 2 - EHB 2005
The cities of Seattle, Tacoma, Bellevue, and Everett have been working together since 2010
to simplify the process of local business licensing and B &O tax filing. In 2014 these cities
signed an interlocal agreement to establish a "one-stop" system for tax payment and business
license application filing to make it easier and more efficient for businesses to apply for local
business licenses, and file local taxes, while the cities retain local control over local
licensing, tax collection functions, and policies. This joint effort is to create an Internet
website application gateway where tax collection and business licensing functions can be
collectively administered, and where businesses operating in multiple cities can use a one -
stop system for tax payment or local business license application filing. This website began
operations in 2016 and is known as FileLocal.
Local Tax and Licensing Simplification Task Force.
The Legislature enacted Engrossed House Bill 2959 in 2015, directing the Department to
lead a task force during the 2016 interim to evaluate and develop options to: (a) improve the
local business licensing process; (b) examine the difference in nexus between the state and
cities; (c) examine allocation and apportionment methods; (d) centralize B &O tax collection;
and (e) share data between the Department and FileLocal.
The task force consisted of the following nine members: two representatives from the
Association of Washington Business (AWB); one representative of the National Federation of
Independent Business (NFIB); one representative of the AWC; one representative from the
Washington Retail Association (WRA); one representative from a Washington city or town
that imposes a local B &O tax and has a population greater than 100,000; one representative
from a Washington city or town that imposes a B &O tax and has a population of less than
100,000; one representative from FileLocal; and one representative from the Department who
served as chair of the task force.
In 2017 the task force prepared and presented a report for the Legislature that examined the
differences in apportionment and nexus between state and local B &O taxes, and how these
differences affect taxpayers and cities; evaluated additional or alternative options to improve
the administration of local business tax and licensing; and provided recommendations for
options evaluated by the task force. The task force provided recommendations on four of the
five topics and did not provide a recommendation to centralize B &O tax collection.
Summary of Engrossed Bill:
All cities that require a general business license (license), unless otherwise exempted
(partnering cities), are required to partner with the Department to issue and renew licenses
through BLS. The Department must partner with all partnering cities by December 31, 2022,
if specific funding is appropriated for that purpose. If specific funding is not appropriated,
the Department must partner with at least six cities per year between January 1, 2018 and
December 31, 2021. Between January 1, 2022 and December 31, 2027, the Department must
partner with the remaining partnering cities.
The Department may delay assuming the duties of issuing and renewing general business
licenses if insufficient funds are appropriated for this purpose, the Department cannot ensure
the BLS is adequately prepared to handle all general business licenses due to unforeseen
House Bill Report - 3 - EHB 2005
17
circumstances, or the Department determines that a delay is necessary to ensure that the
transition to the mandatory Department issuance and renewal of general business license is as
seamless as possible. Additionally, if a city submits written notice that they need to delay
implementation due to fiscal or technical challenges, the Department can delay
implementation for that city for up to three years.
Cities are exempt from partnering with the Department to issue and renew licenses through
the BLS if the city participates in the FileLocal program as of July 1, 2020.
By January 1, 2018, and January 1 of each even - numbered year thereafter, the Department
must establish a biennial plan for partnering with cities and submit it to the Governor, the
Legislature, affected cities, the AWC, the AWB, the NFIB, and the WRA (stakeholders). The
Department can alter the plan with a minimum notice of 30 days to affected cities.
By January 1, 2019, and each January 1 thereafter through January 1, 2028, the Department
must submit a progress report to the Legislature to provide information about the progress of
the efforts to partner with all cities that impose a license requirement.
Partnering cities may adopt a broad fee structure, but it must be within the Department's
technological ability to administer. If the Department is unable to administer a city's fee
structure, the city must work with the Department to adopt a fee structure that is
administrable by the Department. If a city does not work with the Department, the city may
not enforce its general business licensing'requirements until the effective date of a fee
structure that is administrable by the Department. Cities may not require businesses to renew
a license more than once per year. The BLS is not required to accommodate fees imposed by
a city on a business for failing to obtain or renew a license. The Department may refuse to
administer any license ordinance that is inconsistent with the rest of this bill.
The Department's authority to administer a partnering city's licensing laws is limited to:
issuing or renewing licenses; and refusing to issue a license due to an incomplete application,
nonpayment of fees, or penalties for late renewal. Partnering cities have the authority to set
licensing fees, provide exemptions and thresholds, approve or deny licenses, and take
appropriate administrative action against licensees. Cities may only require a business to
obtain or renew a license if they engage in business within the respective city. Partnering
cities must provide the Department 75 days notice if the city changes who must obtain a
license, who is exempt from obtaining a license, or the amount or method of determining any
fee to issue or renew a license.
Cities, working through the AWC, must form a committee to develop and adopt a general
business licensing model ordinance by July 1, 2018. The ordinance must include a definition
of "engaging in business within the city" and a uniform minimum licensing threshold under
which a person is exempt from obtaining a license. Cities must adopt the provisions of the
model ordinance by January 1, 2019, or they may not enforce their licensing requirements
until they adopt the ordinance. Cities must coordinate with the AWC to submit a report to the
Governor, the Legislature, and stakeholders to provide information about the model
ordinance and identify cities that have and have not adopted the provisions. The report must
incorporate comments from statewide business organizations concerning the model ordinance
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process and substance. Business organizations must be allowed 30 days to submit comments
for inclusion in the report.
The Legislature directs cities, towns, and identified business organizations to partner and
recommend changes to simplify the two- factor municipal B &O tax apportionment formula.
The Local Business and Occupation Tax,Apportionment Task Force must consist of the
following seven representatives: three voting representatives selected by the AWC that are
tax managers representing municipalities that impose a B &O tax, including at least one
jurisdiction that has performed an audit where apportionment errors were discovered; three
voting representatives selected by the AWB, including at least one tax practitioner or legal
counsel with experience representing business clients during municipal audits that involved
apportionment errors or disputes; and one nonvoting representative from the Department who
will serve as the task force chair. The Department will staff the task force. The task force
may seek input or collaborate with other parties if necessary. The task force must present its
recommendations to the Legislature by October 31, 2018.
Appropriation: None.
Fiscal Note: Available.
Effective Date: The bill takes effect 90 days after adjournment of the session in which the
bill is passed.
Staff Summary of Public Testimony:
(In support) This bill continues several years of work by the committee to help small
businesses with regulations and reports. This bill is a proactive and reasonable step towards
simplifying business regulation requirements.
Representatives from cities and the business community have spent the last summer working
on a task force in order to develop recommendations for improving the business licensing
requirements. This bill reflects the cooperation and compromise that took place during the
work sessions, as well as represents a huge amount of work and many unanimous decisions.
The task force came to multiple tactical and strategic solutions to issues.
Both the cities and business community agree that a "one -stop shop" model for obtaining a
license and renewing licenses makes sense. The simplicity will increase compliance, get
more businesses registered, and will result in significant time savings for small businesses.
The Department's BLS is a logical centralized portal.
The model ordinance will also help businesses comply with city licensing requirements.
Recommendations on how to improve apportionment can be completed sooner than 2018,
and presented to the legislature next session. The apportionment system is broken, and no
one defended it on the task force. To complete the recommendation, the right people need to
be at the table to have the discussion.
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The business community supports this bill. Businesses are burdened with the current system,
and this helps alleviate the burden. It makes sense to simplify the administration. Multiple
city requirements, locations, and differences in renewal dates makes it challenging to comply.
Under this bill, the Department administers the licensing process, but the cities retain
significant autonomy over their own rates and enforcement.
This bill provides a number of safety valves with delays, long implementation timelines and
exemptions for FileLocal, and findings of hardships in order to make sure the timeline works
for participating cities and businesses.
(Opposed) None.
(Other) Cities should have the option to use FileLocal or reject participation.
The hardship thresholds need to be reviewed and determined if they are appropriate. Cities
with populations over 500 have serious problems and should be granted flexibility as well.
There should be an advisory board to determine the right hardship parameters.
Persons Testifying: (In support) Representative Lytton, prime sponser; Ron Bueing and Eric
Lohnes, Association of Washington Business; Roger Flygare, Flygare and Associates; Mark
Johnson, Washington Retail Association; and Patrick Connor, National Federation of
Independent Business.
(Opposed) None.
(Other) Peter King and Paul Roberts, Association of Washington Cities; and Glen Lee, City
Of Seattle.
Persons Signed In To Testify But Not Testifying: None.
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