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2012/12/05 Council Agenda Packet
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2012/12/05 Council Agenda Packet
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Council Agenda Packet
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12/5/2012
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5 <br /> • <br /> activities outside the city if the income would be taxable under the service classification <br /> if received from activities within the city, less any exemptions or deductions available. <br /> 2. "Compensation"means wages,salaries, commissions, and any other form of <br /> remuneration paid to individuals for personal services that are or would be included in the <br /> individual's gross income under the federal Internal Revenue Code. <br /> 3. "Individual"means any individual who,under the usual common law rules <br /> applicable in determining the employer-employee relationship,has the status of an <br /> employee of that taxpayer. <br /> 4. "Customer location"means the city or unincorporated area of a.county where the <br /> majority of the contacts between the taxpayer and the customer take place. <br /> 5. "Primarily assigned"means the business location of the taxpayer where the <br /> individual performs his or her duties. <br /> 6. "Service-taxable income"or"service income"means gross income of the business <br /> subject to tax under either the service or royalty classification. <br /> 7. "Tax period"means the calendar year during which tax liability is accrued. If <br /> taxes are reported by a taxpayer on a basis more frequent than once per year,taxpayers <br /> shall calculate the factors for the previous calendar year for reporting in the current <br /> calendar year and correct the reporting for the previous year when the factors are <br /> calculated for that year,but not later than the end of the first quarter of the following <br /> • <br /> year. <br /> 8. "Taxable in the customer location"means either that a taxpayer is subject to a <br /> gross receipts tax in the customer location for the privilege of doing business, or that the <br /> government where the customer is located has the authority to subject the taxpayer to <br /> gross receipts tax regardless of whether, in fact,the government does so. <br /> E. Assignment or apportionment of revenue under this section shall be made in <br /> accordance with and in full compliance with the provisions of the interstate commerce <br /> clause of the United States Constitution where applicable. <br /> is hereby amended to read as follows: <br /> 3.24.077 Allocation and apportionment of income when activities take place in more <br /> than one jurisdiction. <br /> Effective January 1,2008, gross income,other than persons subject to the provisions of <br /> Chapter 82.14A RCW, shall be allocated and apportioned as follows: <br /> A. Gross income derived from all activities other than those taxed as service or <br /> royalties under Section 3.24.050(A)(7)shall be allocated to the location where the <br /> activity takes place. <br /> B. In the case of sales of tangible personal property,the activity takes place where <br /> 1 delivery to the buyer occurs. <br /> Page 3Qaf 56 <br />
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