Current through Register 2024 Notice Reg. No. 38, September 20, 2024
(a) General. Notwithstanding any other
provision in this chapter, the provisions of this regulation are applicable to
a petition for redistribution of local or district tax.
(b) Definitions. The following definitions
supplement those in regulation 35002.
(1)
"Allocation Group" means the Allocation Group of BTFD.
(2) "Consultant" is any person selected by a
jurisdiction to act on its behalf before CDTFA in connection with a petition
for redistribution of local or district tax.
(A) CDTFA will recognize as a jurisdiction's
consultant any person who is at least 18 years of age for whom the jurisdiction
provides its written authorization for that person to act as its
consultant.
(B) A jurisdiction's
authorized consultant is permitted to receive confidential taxpayer information
related to the appeal, but only if the consultant meets the requirements of
Revenue and Taxation Code section
7056,
or receives a waiver from the taxpayer whose tax is in dispute in the
appeal.
(3) "Date of
knowledge" means the date the Allocation Group receives a valid petition,
unless an earlier date is operationally documented by CDTFA staff, in which
case that earlier date is the date of knowledge. Where a suspected incorrect
distribution that is reasonably covered by the petition is confirmed based on
additional facts or evidence supplied by the petitioner or otherwise learned as
a direct result of investigating the petition, that incorrect distribution is
covered by the petition and the date of knowledge is the date the Allocation
Group received the petition.
(4)
"District tax" means a transaction and use tax adopted pursuant to Revenue and
Taxation Code section
7251,
et seq., or pursuant to Revenue and Taxation Code section
7285,
et seq., and administered by CDTFA.
(5) "Jurisdiction" means any city, county,
city and county, or special district or other jurisdiction which has adopted a
local or district tax.
(6) "Local
Revenue Branch" means the Local Revenue Branch of the Financial Management
Bureau of CDTFA.
(7) "Local tax"
means a local sales and use tax adopted pursuant to Revenue and Taxation Code
section
7200,
et seq., and administered by CDTFA.
(8) "Notified jurisdiction" is a jurisdiction
that has been notified as being substantially affected by a decision on a
petition.
(9) "Party" means the
jurisdiction filing a petition for redistribution, any notified jurisdiction,
and the assigned section.
(10)
"Petition" means a request made by a jurisdiction for investigation of
suspected incorrect distribution of local or district tax submitted in writing
to the Allocation Group. The petition must contain sufficient factual data to
support the probability that local or district tax have been incorrectly
distributed. Sufficient factual data should include, for each business location
being questioned:
(A) Taxpayer name,
including owner name and fictitious business name or dba (doing business as)
designation.
(B) Taxpayer's
seller's permit number or a notation stating "No Seller's Permit
Number."
(C) Complete business
address of the taxpayer.
(D)
Complete description of taxpayer's business activity or activities.
(E) Specific reasons and evidence why the
taxpayer's allocation is questioned. If the petition alleges that an incorrect
distribution occurred because a sale location is unregistered, evidence that
the questioned location is a selling location or that it is a place of business
as defined by regulation 1802. If the petition alleges that an incorrect
distribution occurred because the tax for a sale shipped from an out-of-state
location was actually sales tax and not use tax, evidence that there was
participation in the sale by an in-state office of the retailer and that title
to the goods passed to the purchaser inside California.
(F) Name, title, and telephone number of the
contact person.
(G) The tax
reporting periods involved.
(11) "Petition" also means a jurisdiction's
written objection to a notification from the Local Revenue Branch that local or
district tax previously distributed to the jurisdiction was incorrectly
allocated and distributed and will be redistributed. The petition must be
submitted to the Allocation Group within 30 days of the date of mailing of the
notification or within a period of extension described in this subdivision. The
petition must include a copy of the notification and specify the reason the
jurisdiction disputes it. If a jurisdiction does not submit such a petition
within 30 days of the date of mailing of the notification or within a period of
extension described in this subdivision, the notification of the Local Revenue
Branch is final as to the jurisdiction so notified.
(A) A jurisdiction receiving a notification
that local or district tax previously distributed to it will be redistributed
may request that the Local Revenue Branch grant it a 30-day extension to submit
a petition to dispute the notification. Such request must provide a reasonable
explanation for the jurisdiction's inability to submit its petition within 30
days and must be received by the Local Revenue Branch within 30 days of the
date of mailing of the notification. Within five days of its receipt of a
jurisdiction's request for extension, the Local Revenue Branch will mail a
letter to the jurisdiction notifying it whether the request is granted or
denied.
(B) If a jurisdiction
submits a request for extension that is received by the Local Revenue Branch
within 30 days of its issuance of the notification to the jurisdiction and that
request is denied, the time for the jurisdiction to submit a petition is
extended to 10 days after the mailing of the letter notifying the jurisdiction
that its extension request is denied. If the Local Revenue Branch grants the
request for extension, the time for the jurisdiction to submit a petition is
extended to the 60th day after the date of mailing of the notification of
incorrect distribution.
(12) "Petitioner" means a jurisdiction that
has filed a timely and valid petition. "Petitioner" also means, where
appropriate, a jurisdiction's authorized consultant.
(13) "Substantially affected jurisdiction"
means a jurisdiction that is substantially affected by a decision on a
petition, which is when the decision would result in a decrease in the amount
of that jurisdiction's total allocation of 5 percent or more of its average
quarterly distribution (generally determined with reference to the prior four
calendar quarters) or of $50,000 or more, and, for local tax, includes where
the decrease is solely as the result of a reallocation from the statewide or
applicable countywide pools.
(c) Review by the Allocation Group or the
Local Revenue Branch.
(1) The Allocation Group
will promptly acknowledge a submission intended as a petition. If the
submission does not contain the elements identified in subdivision (b)(10), the
original submission will be returned to the submitting jurisdiction. The
jurisdiction will have 30 days from the date of the correspondence from the
Allocation Group requesting the missing information to make a supplemental
submission. If the supplemental submission contains the necessary elements
identified in subdivision (b)(10), then the date of receipt of the original
submission will be regarded as the date of knowledge. If a submission is not
perfected within this 30-day period, it will not qualify as a valid
petition.
(2) A petition will be
reviewed by the assigned section, which will be either the Allocation Group or
the Local Revenue Branch based on the following guidelines:
(A) Where a petition is filed as defined by
subdivision (b)(10), the petition will be reviewed by the Allocation Group if
there is no petition filed as defined by subdivision (b)(11) in connection with
tax paid by the same taxpayer;
(B)
Where a petition is filed as defined by subdivision (b)(11), the petition will
be reviewed by the Local Revenue Branch if there is no petition filed as
defined by subdivision (b)(10) in connection with tax paid by the same
taxpayer; and
(C) Where petitions
are filed as defined by subdivision (b)(10) and as defined by subdivision
(b)(11) in connection with tax paid by the same taxpayer, all petitions will be
reviewed by the Allocation Group, unless the petition or petitions filed under
subdivision (b)(10) were filed after the Local Revenue Branch had commenced
significant review of the petition filed under subdivision (b)(11), in which
case the Local Revenue Branch will review all petitions.
(3) Based on its review of the petition and
all available evidence, including evidence provided by petitioner and evidence
provided by CDTFA staff as part of its investigation of the petition, the
assigned section will issue a written decision that includes a clear
explanation of the basis for the decision to grant the petition, deny the
petition, or grant the petition in part and deny it in part, and states the
date of knowledge. If the date of knowledge stated in the decision is different
from the date the petition was received, the decision will also include the
basis for the date of knowledge. The assigned section will grant the petition
only if, and only to the extent, that it finds a preponderance of the evidence
shows that there was an incorrect allocation of local or district tax. If the
assigned section finds that the preponderance of evidence does not show an
incorrect allocation of local or district tax, the assigned section must deny
the petition.
(4) If the assigned
section does not issue a written decision within six months of the date it
received a valid petition, the petitioner may request that the assigned section
issue its decision without regard to the status of its investigation. Within 90
days of receiving such a request, the assigned section will issue its decision
based on the information in its possession.
(5) If the decision of the assigned section
is that the petition should be denied, in whole or in part, the petitioner may
submit a written objection to the decision under subdivision (c)(7).
(6) If the decision of the assigned section
is that there was an incorrect allocation, including where the assigned section
grants in whole or in part a petition as defined by subdivision (b)(11), it
will also mail a copy of its decision to any jurisdiction that is substantially
affected by its decision. Any such notified jurisdiction may submit a written
objection to the decision under subdivision (c)(7).
(7) The petitioner or any notified
jurisdiction may appeal the decision of the assigned section by submitting a
written objection to the assigned section within 30 days of the date of mailing
of the assigned section's decision, or within a period of extension authorized
by subdivision (c)(11). An objection must state the basis for the objection and
include all additional information in the objecting jurisdiction's possession
that supports its position. If no such timely objection is submitted, the
decision of the assigned section is final as to all jurisdictions.
(8) If the petitioner or a notified
jurisdiction submits a timely written objection to the decision, the assigned
section will reconsider its decision based on the objection and issue a written
supplemental decision to grant the petition, deny the petition, or to grant the
petition in part and deny it in part, including the basis for that decision. A
copy of the supplemental decision will be mailed to the petitioner, to any
notified jurisdiction, and to any other jurisdiction that is substantially
affected by the supplemental decision.
(9) If the assigned section does not issue a
supplemental decision within three months of the date it receives a written
timely objection to its decision, the petitioner or any notified jurisdiction
may request that the assigned section issue its supplemental decision without
regard to the status of its investigation. Within 60 days of receiving such a
request, the assigned section will issue its supplemental decision based on the
information in its possession.
(10)
The petitioner or any notified jurisdiction may appeal the supplemental
decision of the assigned section by submitting a written request for review by
the Appeals Bureau, as provided in subdivision (d)(1), within 30 days of the
date of mailing of that supplemental decision, or within a period of extension
authorized by subdivision (c)(11). If no such timely request for review is
submitted, the supplemental decision of the assigned section is final as to all
jurisdictions.
(11) The petitioner
or any notified jurisdiction may request a 30-day extension to submit a written
objection under subdivision (c)(7) or to submit a written request for review
under subdivision (c)(10). Such request must provide a reasonable explanation
for the jurisdiction's inability to submit its objection or request within 30
days, must be copied to all other jurisdictions to whom the assigned section
mailed a copy of its decision or supplemental decision (to the extent known by
the requesting jurisdiction), and must be received by the assigned section
within 30 days of the date of mailing of the assigned section's decision or
supplemental decision. Within five days of receipt of a jurisdiction's request
for extension, the assigned section will mail a letter to the petitioner and to
all notified jurisdictions notifying them whether the request is granted or
denied. If a request for an extension is submitted within 30 days of the date
of mailing of the assigned section's decision or supplemental decision and that
request is denied, the time for the petitioner and any notified jurisdiction to
file a written objection to the decision or written request for review of the
supplemental decision of the assigned section is extended to 10 days after the
date of the mailing of the letter notifying the petitioner and any notified
jurisdictions that the request for extension is denied. If the request is
granted, the time for the petitioner and any notified jurisdiction to submit a
written objection to the decision or written request for review by the Appeals
Bureau of the supplemental decision of the assigned section is extended to the
60th day after the date of mailing of the decision or supplemental
decision.
(12) If a timely request
for review by the Appeals Bureau is submitted, petitioner or any notified
jurisdiction may continue to discuss the dispute with the assigned section. If,
as a result of such discussions or otherwise, the assigned section decides its
supplemental decision was incorrect or that further investigation should be
pursued, it shall so notify the Appeals Bureau, the petitioner, and all
notified jurisdictions.
(A) If, no later than
30 days prior to the date scheduled for the appeals conference, the assigned
section mails notice to the Appeals Bureau that it will pursue further
investigation of the appeal, the Appeals Bureau will suspend its review and the
appeal will be returned to the assigned section. The assigned section will
thereafter issue a second supplemental decision, or will return the appeal to
the Appeals Bureau along with a report of the assigned section's further
investigation, if appropriate, for the review and decision of the Appeals
Bureau.
(B) If the assigned section
mails notice to the Appeals Bureau that it will pursue further investigation of
the appeal, but does so less than 30 days before the date scheduled for the
appeals conference, the Appeals Bureau will decide whether the appeal should be
returned to the assigned section or remain with the Appeals Bureau, and will
notify the parties accordingly. If the appeal is returned to the assigned
section, the assigned section will thereafter issue a second supplemental
decision or will return the appeal to the Appeals Bureau along with a report of
its further investigation, if appropriate, for the review and decision of the
Appeals Bureau.
(C) Where the
assigned section issues a second supplemental decision, it will mail a copy of
that decision to the petitioner, any notified jurisdiction, and any other
jurisdiction that is substantially affected by the second supplemental
decision, any of whom may appeal the second supplemental decision by submitting
a written request for review by the Appeals Bureau as provided in subdivision
(d)(1) within 30 days of the date of mailing of that supplemental decision, or
within a period of extension authorized by subdivision (c)(11). If no such
timely request for review is submitted, the second supplemental decision is
final as to all jurisdictions.
(d) Review by the Appeals Bureau.
(1) The petitioner or any notified
jurisdiction may appeal the supplemental decision of the assigned section by
submitting to the assigned section, within 30 days of the date of mailing of
the supplemental decision or within a period of extension authorized by
subdivision (c)(11), a written request for review by the Appeals Bureau. A
request for review by the Appeals Bureau must state the basis for the
requesting jurisdiction's disagreement with the supplemental decision and
include all additional information in its possession that supports its
position.
(2) If a timely request
for review by the Appeals Bureau is submitted, the assigned section will,
within 30 days of receipt of the request, forward the appeal to the Appeals
Bureau for the scheduling of an appeals conference.
(3) Prior to scheduling the appeals
conference, the Appeals Bureau will contact the parties and any other
jurisdiction that would be substantially affected if the petition were granted
to determine an acceptable date and time to hold the appeals conference. At
least 45 days prior to the scheduled date for the appeals conference, the
Appeals Bureau will mail a notice of appeals conference to each party.
(A) The notice of appeals conference will
identify the appeal, state the time and date of the appeals conference, and
include the address in Sacramento at which the conference will be held. A
response to notice of appeals conference form will be included with the notice
of appeals conference.
(B) Each
party should complete and return the response form within 15 days of the date
the notice of appeals conference was mailed.
(C) If any party would like to record the
appeals conference, that party must check the appropriate box on the response
to notice of appeals conference form and agree to provide, and provide, a copy
of the recording or transcript to the Appeals Bureau and to the other parties
to the appeal. The recording and the providing of copies is at the party's own
expense. If the Appeals Bureau will record the appeals conference, it will
notify the parties prior to the appeals conference, and will provide each party
a copy of the recording or transcript.
(D) The appeals conference will be
rescheduled or postponed only if the Appeals Bureau determines that there is
reasonable cause, including unavailability of the scheduled conference holder
due to illness or change in employment.
(4) No later than 15 days before the
scheduled date of the appeals conference, each party should make its written
submission to the Appeals Bureau including the arguments and evidence in
support of that party's position, and provide a copy of that submission to each
other party.
(5) The provisions of
regulations 35064, 35065, and 35066 are applicable to the conduct of the
appeals conference, content and issuance of the decision of the Appeals Bureau,
and the appeal of that decision, except that:
(A) A copy of the decision or supplemental
decision will be mailed to the petitioner, to the assigned section, to each
notified jurisdiction, and to any other jurisdiction that will be substantially
affected by the Appeals Bureau decision or supplemental decision.
(B) The petitioner, any notified
jurisdiction, and the assigned section can submit a request for reconsideration
of a decision or supplemental decision if the request is submitted within 60
days after the date the Appeals Bureau issues its decision or supplemental
decision.
(C) The petitioner and
any notified jurisdiction may request review of the decision or supplemental
decision by the Office of Tax Appeals, if the request is submitted to the
Office of Tax Appeals within 60 days after the date the Appeals Bureau issues
its decision or supplemental decision.
(D) If, within 60 days of the date of mailing
of the decision or supplemental decision, no request for reconsideration is
submitted to the Appeals Bureau and no appeal is submitted to the Office of Tax
Appeals, the Appeals Bureau decision or supplemental decision is final as to
all jurisdictions.
(e) Limitation Period for a Redistribution. A
redistribution shall not include amounts originally distributed earlier than
two quarterly periods prior to the quarter of the date of knowledge.
1. New
article 5 (section 35056) and section filed 3-19-2018 as an emergency;
operative 3-19-2018 (Register 2018, No. 12). Pursuant to Government Code
section
15570.40,
this action is a deemed emergency and exempt from OAL review. A Certificate of
Compliance must be transmitted to OAL by 9-17-2018 or emergency language will
be repealed by operation of law on the following day.
2. New article
5 (section 35056) and section refiled 9-17-2018 as an emergency; operative
9-17-2018 (Register 2018, No. 38). Pursuant to Government Code section
15570.40,
this action is a deemed emergency and exempt from OAL review. A Certificate of
Compliance must be transmitted to OAL by 12-17-2018 or emergency language will
be repealed by operation of law on the following day.
3. New article
5 (section 35056) and section refiled 12-17-2018 as an emergency; operative
12-17-2018 (Register 2018, No. 51). Pursuant to Government Code section
15570.40,
this action is a deemed emergency and exempt from OAL review. A Certificate of
Compliance must be transmitted to OAL by 3-18-2019 or emergency language will
be repealed by operation of law on the following day.
4. Repealed by
operation of Government Code section
11346.1(g)
(Register 2019, No. 12).
5. New article 5 (section 35056) and
section filed 3-19-2019; operative 3-19-2019. Submitted to OAL for filing and
printing only. Exempt from the APA pursuant to Government Code section
15570.40(b)
(Register 2019, No. 12).
Note: Authority cited: Sections
15570.40
and
15606,
Government Code; and Sections
7051,
7202,
7203,
7261
and
7262,
Revenue and Taxation Code. Reference: Section
15570.54,
Government Code; and Sections
7209,
7223,
7269
and
7270,
Revenue and Taxation Code.