2000-069O •
ORDINANCE NO. 2000- 69
AN ORDINANCE ADDING CHAPTER 3.60 TO THE VILLAGE OF BUFFALO GROVE
MUNICIPAL CODE IN CONNECTION WITH RIGHTS AND RESPONSIBILITIES
RELATED TO LOCALLY IMPOSED AND ADMINISTERED
TARES OF THE VILLAGE OF BUFFALO GROVE, ILLINOIS
WHEREAS, the State of Illinois pursuant to the Local Government
Taxpayers' Bill of Rights Act, 50 ILCS 45/1 et.seq., has determined it
reasonable and necessary to create the Local Government Taxpayers' Bill of
Rights Act; and
WHEREAS, the Local Government Taxpayers' Bill of Rights Act requires
that a municipality adopt tax processes and .procedures to provide all
necessary due process rights to a taxpayer in the collection and
enforcement of local tax laws; and
WHEREAS, the Village of Buffalo Grove, Illinois (the "Village ") has
determined it reasonable and necessary to establish certain procedures in
regard to locally imposed and administered taxes.
NOW THEREFORE, BE IT ORDAINED BY PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, IN THE
EXERCISE OF ITS HOME RULE POWERS as follows:
Section 1. There is hereby added Chapter 3.60, Local Government
Taxpayers' Bill of Rights, to the Village of Buffalo Grove Municipal Code,
which is to read as follows:
CHAPTER 3.60
LOCAL GOVERNMENT TAXPAYERS' BILL OF RIGHTS ACT
Section
3.60.010
Title
Section
3.60.020
Scope
Section
3.60.030
Definitions
Section
3.60.040
Notices
Section
3.60.050
Late Payment
Section
3.60.060
Payment
Section
3.60.070
Certain Credits and Refunds
Section
3.60.080
Audit Procedure
Section
3.60.090
Appeal
Section
3.60.100
Hearing
Section
3.60.110
Interest and Penalties
Section
3.60.120
Abatement
Section
3.60.130
Installment Contracts
Section
3.60.140
Statute of Limitations
Section
3.60.150
Voluntary Disclosure
Section
3.60.160
Publication of Tax Ordinance
Section
3.60.170
Internal Review
Section 3.60.010, Title.
This Chapter shall be known as, and may be cited as, the "Locally
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Imposed and Administered Tax Rights and Responsibility Chapter."
Section 3.60.020, Scope.
The provisions of this Chapter shall apply to the Village's
procedures in connection with all of the Village's locally imposed
and administered taxes.
Section 3.60.030, Definitions.
Certain words or terms herein shall have the meaning ascribed to them
as follows:
"Act" means the "Local Government Taxpayers' Bill of Rights Act."
"Corporate Authorities" means the Village's President and Board of
Trustees.
"Locally imposed and administered tax" or "tax" means each tax
imposed by the Village that is collected or administered by the
Village not an agency or department of the State. It does not
include any taxes imposed upon real property under the Property Tax
Code or fees collected by the Village other than infrastructure
maintenance fees.
"Local tax administrator ", the Village's Director of Finance and
General Services, is charged with the administration and collection
of the locally imposed and administered taxes, including staff,
employees or agents to the extent they are authorized by the local
tax administrator to act in the local tax administrator's stead. The
local tax administrator shall have the authority to implement the
terms of this Chapter to give full effect to this Chapter. The
exercise of such authority by the local tax administrator shall not
be inconsistent with this Chapter and the Act.
"Village" means the Village of Buffalo Grove, Illinois.
"Notice" means each audit notice, collection notice or other similar
notice or communication in connection with each of the Village's
locally imposed and administered taxes.
"Tax ordinance" means each ordinance adopted by the Village that
imposes any locally imposed and administered tax.
"Taxpayer" means any person required to pay any locally imposed and
administered tax and generally includes the person upon whom the
legal incidence of such tax is placed and with respect to consumer
taxes includes the business or entity required to collect and pay the
locally imposed and administered tax to the Village.
Section 3.60.040, Notices.
Unless otherwise provided, whenever notice is required to be given,
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the notice is to be in writing mailed not less than seven (7)
calendar days prior to the day fixed for any applicable hearing,
audit or other scheduled act of the local tax administrator. The
notice shall be sent by the local tax administrator as follows:
(1) First class or express mail, or overnight mail, addressed
to the persons concerned at the persons' last known address,
or
(2) Personal service or delivery.
Section 3.60.050, Late Payment.
Any notice, payment, remittance or other filing required to be made
to the Village pursuant to any tax ordinance shall be considered late
unless it is (a) physically received by the Village on or before the
due date, or (b) received in an envelope or other container
displaying a valid, readable U.S. Postmark dated on or before the due
date, properly addressed to the Village, with adequate postage
prepaid.
Section 3.60.060, Payment.
Any payment or remittance received for a tax period shall be applied
in the following order: (1) first to the tax due for the applicable
period; (2) second to the interest due for the applicable period; and
(3) third to the penalty for the applicable period.
Section 3.60.070, Certain Credits and Refunds.
A. The Village shall not refund or credit any taxes voluntarily paid
without written protest at the time of payment in the event that a
locally imposed and administered tax is declared invalidly enacted or
unconstitutional by a court of competent jurisdiction. However, a
taxpayer shall not be deemed to have paid the tax voluntarily if the
taxpayer lacked knowledge of the facts upon which to protest the
taxes at the time of payment or if the taxpayer paid the taxes under
duress.
B. The statute of limitations on a claim for credit or refund shall
be two (2) years after the end of the calendar year in which payment
in error was made. The Village shall not grant a credit or refund of
locally imposed and administered taxes, interest, or penalties to a
person who has not paid the amounts directly to the Village.
C. The procedure for claiming a credit or refund of locally imposed
and administered taxes, interest or penalties paid in error shall be
as follows:
1. The taxpayer shall submit to the local tax administrator in
writing a claim for credit or refund together with a statement
specifying:
a. the name of the locally imposed and administered tax subject to
the claim;
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b. the tax period for the locally imposed and administered tax
subject to the claim;
c. the date of the tax payment subject to the claim and the canceled
check or receipt for the payment;
d. the taxpayer's recalculation, accompanied by an amended or revised
tax return, in connection with the claim; and
e. a request for either a refund or a credit in connection with the
claim to be applied to the amount of tax, interest and penalties
overpaid, and, as applicable, related interest on the amount
overpaid; provided, however, that there shall be no refund and only
a credit given in the event the taxpayer owes any monies to the
Village.
2. Within ten (10) days of the receipt by the local tax administrator
of any claim for a refund or credit, the local tax administrator
shall either:
a. grant the claim; or
b. deny the claim, in whole or in part, together with a statement as
to the reason for the denial or the partial grant and denial.
3. In the event the local tax administrator grants, in whole or in
part, a claim for refund or credit, the amount of the grant for
refund or credit shall bear interest at the rate of five (5%) percent
per annum, based on a year of 365 days and the number of days
elapsed, from the date of the overpayment to the date of mailing of
a refund check or the grant of a credit.
Section 3.60.080, Audit Procedure.
Any request for proposed audit pursuant to any local administered tax
shall comply with the notice requirements of this Chapter.
A. Each notice of audit shall contain the following information:
l.the tax;
2.the time period of the audit; and
3. a brief description of the books and records to be made available
for the auditor.
B. Any audit shall be conducted during normal business hours and if
the date and time selected by the local tax administrator is not
agreeable to the taxpayer, another date and time may be requested by
the taxpayer within thirty (30) days after the originally designated
audit and during normal business hours.
C. The taxpayer may request an extension of time to have an audit
conducted. The audit shall be conducted not less than seven (7) nor
more than thirty (30) days from the date the notice is given, unless
the taxpayer and the local tax administrator agreed to some other
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convenient time. In the event taxpayer is unable to comply with the
audit on the date in question, the taxpayer may request another date
within the thirty (30) days, approved in writing, that is convenient
to the taxpayer and the local tax administrator.
D. Every taxpayer shall keep accurate books and records of the
taxpayer's business or activities, including original source
documents and books of entry denoting the transactions which had
given rise or may have given rise to any tax liability, exemption or
deduction. All books shall be kept in the English language and shall
be subject to and available for inspection by the Village.
E. It is the duty and responsibility of every taxpayer to make
available its books and records for inspection by the Village. If
the taxpayer or tax collector fails to provide the documents
necessary for audit within the time provided, the local tax
administrator may issue a tax determination and assessment based on
the tax administrator's determination of the best estimate of the
taxpayer's tax liability.
F. If an audit determines there has been an overpayment of a locally
imposed and administered tax as a result of the audit, written notice
of the amount of overpayment shall be given to the taxpayer within
thirty (30) days of the Village's determination of the amount of
overpayment.
G. In the event a tax payment was submitted to the incorrect local
governmental entity, the local tax administrator shall notify the
local governmental entity imposing such tax.
Section 3.60.090, Appeal.
A. The local tax administrator shall send written notice to a
taxpayer upon the local tax administrator's issuance of a protestable
notice of tax due, a bill, a claim denial, or a notice of claim
reduction regarding any tax. The notice shall include the following
information:
1. the reason for the assessment;
2. the amount of the tax liability proposed;
3. the procedure for appealing the assessment; and
4. the obligations of the Village during the audit, appeal, refund
and collection process.
B. A taxpayer who receives written notice from the local tax
administrator of a determination of tax due or assessment may file
with the local tax administrator a written protest and petition for
hearing, setting forth the basis of the taxpayer's request for a
hearing. The written protest and petition for hearing must be filed
with the local tax administrator within forty -five (45) days of
receipt of the written notice of the tax determination and
assessment.
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C. If a timely written notice and petition for hearing is filed, the
local tax administrator shall fix the time and place for hearing and
shall give written notice to the taxpayer. The hearing shall be
scheduled for a date within twenty -one (21) days of receipt of the
written protest and petition for hearing, unless the taxpayer
requests a later date convenient to all parties.
D. If a written protest and petition for hearing is not filed within
the forty -five (45) day period, the tax determination, audit or
assessment shall become a final bill due and owing without further
notice.
E. Upon the showing of reasonable cause by the taxpayer and the full
payment of the contested tax liability along with interest accrued as
of the due date of the tax, the local tax administrator may reopen or
extend the time for filing a written protest and petition for
hearing. In no event shall the time for filing a written protest and
petition for hearing be reopened or extended for more than ninety
(90) days after the expiration of the forty -five day period.
Section 3.60.100, Hearing.
A. Whenever a taxpayer or a tax collector has filed a timely written
protest and petition for hearing under Section 3.60.090, the local
tax administrator shall conduct a hearing regarding any appeal.
B. No continuances shall be granted except in cases where a
continuance is absolutely necessary to protect the rights of the
taxpayer. Lack of preparation shall not be grounds for a
continuance. Any continuance granted shall not exceed fourteen (14)
days.
C. At the hearing the local tax administrator shall preside and shall
hear testimony and accept any evidence relevant to the tax
determination, audit or assessment. The strict rules of evidence
applicable to judicial proceedings shall not apply.
D. At the conclusion of the hearing, the local tax administrator
shall make a written determination on the basis of the evidence
presented at the hearing. The taxpayer or tax collector shall be
provided with a copy of the written decision.
Section 3.60.110, Interest and Penalties.
In the event a determination has been made that a tax is due and
owing, through audit, assessment or other bill sent, the tax must be
paid within the time frame otherwise indicated.
A. Interest. The Village hereby provides for the amount of interest
to be assessed on a late payment, underpayment, or nonpayment of the
tax, to be ten percent (10.00%) per annum, based on a year of 365
days and the number of days elapsed.
B. Late Filing and Payment Penalties. If a tax return is not filed
within the time and manner provided by the controlling tax ordinance,
a late filing penalty, of five percent (5%) of the amount of tax
required to be shown as due on a return shall be imposed; and a late
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payment penalty of five percent (5 %) of the tax due shall be imposed.
If no return is filed within the time or manner provided by the
controlling tax ordinance and prior to the Village issuing a notice
of tax delinquency or notice of tax liability, then a failure to file
penalty shall be assessed equal to ten percent (100) of the total tax
due for the applicable reporting period for which the return was
required to be filed. A late filing or payment penalty shall not
apply if a failure to file penalty is imposed by the controlling
ordinance.
Section 3.60.120, Abatement.
The local tax administrator shall have the authority to waive or
abate any late filing penalty, late payment penalty or failure to
file penalty if the local tax administrator shall determine
reasonable cause exists for delay or failure to make a filing.
Section 3.60.130, Installment Contracts.
The Village may enter into an installment contract with the taxpayer
for the payment of taxes under the controlling tax ordinance. The
local tax administrator may not cancel any installment contract so
entered unless the taxpayer fails to pay any amount due and owing.
Upon written notice by the local tax administrator that the payment
is thirty (30) delinquent, the taxpayer shall have ten (10) working
days to cure any delinquency. If the taxpayer fails to cure the
delinquency within the ten (10) working day period or fails to
demonstrate good faith in restructuring the installment contract with
the local administrator, the installment contract shall be canceled
without further notice to the taxpayer.
Section 3.60.140, Statute of Limitations.
The Village, through the local tax administrator, shall review all
tax returns in a prompt and timely manner and inform taxpayers of any
amounts due and owing. The taxpayer shall have forty -five (45) days
after receiving notice of the reviewed tax returns to make any
request for refund or provide any tax still due and owing.
A. No determination of tax due and owing may be issued more than 2
years after the end of the calendar year for which the return for the
applicable period was filed or for the calendar year in which the
return for the applicable period was due, whichever occurs later.
B. If any tax return is not filed or if during any 4 -year period for
which a notice of tax determination or assessment may be issued by
the Village, the tax paid was less than 75% of the tax due, the
statute of limitations shall be six (6) years maximum after the end
of the calendar year in which return for the applicable period was
due or end of the calendar year in which the return for the
applicable period was filed.
C. No statute of limitations shall apply if a fraudulent tax return
was filed by the taxpayer.
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Section 3.60.150, Voluntary Disclosure..
For any locally imposed and administered tax for which a taxpayer has
not received a written notice of an audit, investigation, or
assessment from the local tax administrator, a taxpayer is entitled
to file an application with the local tax administrator for a
voluntary disclosure of the tax due. A taxpayer filing a voluntary
disclosure application must agree to pay the amount of tax due, along
with interest of one percent (10) per month, for all periods prior to
the filing of the application but not more than four (4) years before
the date of filing the application. A taxpayer filing a valid
voluntary disclosure application may not be liable for any additional
tax, interest, or penalty for any period before the date the
application was filed. However, if the taxpayer incorrectly
determined and underpaid the amount of tax due, the taxpayer is
liable for the underpaid tax along with applicable interest on the
underpaid tax, unless the underpayment was the result of fraud on the
part of the taxpayer, in which case the application shall be deemed
invalid and void. The payment of tax and interest must be made by no
later than ninety (90) days after the filing of the voluntary
disclosure application or the date agreed to by the local tax
administrator. However, any additional amounts owed as a result of
an underpayment of tax and interest previously paid under this
Section must be paid within ninety (90) days after a final
determination and the exhaustion of all appeals of the additional
amount owed or the date agreed to by the local tax administrator,
whichever is longer.
Section 3.60.160, Publication of Tax Ordinance.
Any locally administered tax ordinance shall be published via normal
or standard publishing requirements. The posting of a tax ordinance
on the Internet shall satisfy the publication requirements. Copies
of all tax ordinances shall be made available to the public upon
request at the Village Clerk's office.
Section 3.60.170, Internal Review.
The local tax administrator shall establish an internal review
procedure regarding any liens filed against any taxpayers for unpaid
taxes. Upon a determination by the local tax administrator that the
lien is valid, the lien shall remain in full force and effect. If
the lien is determined to be improper, the local tax administrator
shall:
A. timely remove the lien at the Village's expense;
B. correct the taxpayer's credit record; and
C. correct any public disclosure of the improperly imposed lien.
Section 2. Anblication. This ordinance shall be liberally construed
and administered to supplement all of the Village's tax ordinances. To the
extent that any tax ordinance is in conflict with or inconsistent with this
ordinance, this ordinance shall be controlling.
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Section 3. SeverabilitX. If any section, paragraph or provision of
this ordinance shall be held to be invalid or unenforceable for any reason,
the invalidity or unenforceability of such section, paragraph or provision
shall not affect any of the remaining provisions of this ordinance.
Section 4. Effective Date. This ordinance shall be in full force and
effect January 1, 2001 and after passage, approval and publication.
AYES: 5 - Marienthal, Braiman, Glover, Berman, Johnson
NAYS: 0 - None
ABSENT: 1 - Hendricks
ADOPTED:- December 4 2000.
APPROVED: December 4 2000.
PUBLISHED: December 5 ,2000.
ATTEST:
Vill Clerk
APPROVED:
Village President
w']
VILLAGE OF BUFFALO GROVE
ORDINANCE N0.2000-
ADOPTED BY THE PRESIDENT
AND BOARD OF TRUSTEES OF THE VILLAGE
0 BUFFALO GRO
THIS DAY OF 2000
Published in pamphlet form by authority of the
President and Board of Trustees of the Village
of Buffalo Grove, Cook & ake Counties, Illinois,
this �� day of 2'000
'h4 _"tz��
Village Clerk
By..C�D2Di
Deputy Village Clerk
ORDINANCE NO. 2000- 69
AN ORDINANCE ADDING CHAPTER 3.60 TO THE VILLAGE OF BUFFALO GROVE
MUNICIPAL CODE IN CONNECTION WITH RIGHTS AND RESPONSIBILITIES
RELATED TO LOCALLY IMPOSED AND ADMINISTERED
TARES OF THE VILLAGE OF BUFFALO GROVE, ILLINOIS
WHEREAS, the State of Illinois pursuant to the Local Government
Taxpayers' Bill of Rights Act, 50 ILLS 45/1 et.seq., has determined it
reasonable and necessary to create the Local Government Taxpayers' Bill of
Rights Act; and
WHEREAS, the Local Government Taxpayers' Bill of Rights Act requires
that a municipality adopt tax processes and procedures to provide all
necessary due process rights to a taxpayer in the collection and
enforcement of local tax laws; and
WHEREAS, the Village of Buffalo Grove, Illinois (the "Village ") has
determined it reasonable and necessary to establish certain procedures in
regard to locally imposed and administered taxes.
NOW THEREFORE, BE IT ORDAINED BY PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, IN THE
EXERCISE OF ITS HOME RULE POWERS as follows:
Section 1. There is hereby added Chapter 3.60, Local Government
Taxpayers' Bill of Rights, to the Village of Buffalo Grove Municipal Code,
which is to read as follows:
CHAPTER 3.60
LOCAL GOVERNMENT TAXPAYERS' BILL OF RIGHTS ACT
Section
3.60.010
Title
Section
3.60.020
Scope
Section
3.60.030
Definitions
Section
3.60.040
Notices
Section
3.60.050
Late Payment
Section
3.60.060
Payment
Section
3.60.070
Certain Credits and Refunds
Section
3.60.080
Audit Procedure
Section
3.60.090
Appeal
Section
3.60.100
Hearing
Section
3.60.110
Interest and Penalties
Section
3.60.120
Abatement
Section
3.60.130
Installment Contracts
Section
3.60.140
Statute of Limitations
Section
3.60.150
Voluntary Disclosure
Section
3.60.160
Publication of Tax Ordinance
Section
3.60.170
Internal Review
Section 3.60.010, Title.
This Chapter shall be known as, and may be cited as, the "Locally
1
Imposed and Administered Tax Rights and Responsibility Chapter."
Section 3.60.020, Scope.
The provisions of this Chapter shall apply to the Village's
procedures in connection with all of the Village's locally imposed
and administered taxes.
Section 3.60.030, Definitions.
Certain words or terms herein shall have the meaning ascribed to them
as follows:
"Act" means the "Local Government Taxpayers' Bill of Rights Act."
"Corporate Authorities" means the Village's President and Board of
Trustees.
"Locally imposed and administered tax" or "tax" means each tax
imposed by the Village that is collected or administered by the
Village not an agency or department of the State. It does not
include any taxes imposed upon real property under the Property Tax
Code or fees collected by the Village other than infrastructure
maintenance fees.
"Local tax administrator ", the Village's Director of Finance and
General Services, is charged with the administration and collection
of the locally imposed and administered taxes, including staff,
employees or agents to the extent they are authorized by the local
tax administrator to act in the local tax administrator's stead. The
local tax administrator shall have the authority to implement the
terms of this Chapter to give full effect to this Chapter. The
exercise of such authority by the local tax administrator shall not
be inconsistent with this Chapter and the Act.
"Village" means the Village of Buffalo Grove, Illinois.
"Notice" means each audit notice, collection notice or other similar
notice or communication in connection with each of the Village's
locally imposed and administered taxes.
"Tax ordinance" means each ordinance adopted by the Village that
imposes any locally imposed and administered tax.
"Taxpayer" means any person required to pay any locally imposed and
administered tax and generally includes the person upon whom the
legal incidence of such tax is placed and with respect to consumer
taxes includes the business or entity required to collect and pay the
locally imposed and administered tax to the Village.
Section 3.60.040, Notices.
Unless otherwise provided, whenever notice is required to be given,
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the notice is to be in writing mailed not less than seven (7)
calendar days prior to the day fixed for any applicable hearing,
audit or other scheduled act of the local tax administrator. The
notice shall be sent by the local tax administrator as follows:
(1) First class or express mail, or overnight mail, addressed
to the persons concerned at the persons' last known address,
or
(2) Personal service or delivery.
Section 3.60.050, Late Payment.
Any notice, payment, remittance or other filing required to be made
to the Village pursuant to any tax ordinance shall be considered late
unless it is (a) physically received by the Village on or before the
due date, or (b) received in an envelope or other container
displaying a valid, readable U.S. Postmark dated on or before the due
date, properly addressed to the Village, with adequate postage
prepaid.
Section 3.60.060, Payment.
Any payment or remittance received for a tax period shall be applied
in the following order: (1) first to the tax due for the applicable
period; (2) second to the interest due for the applicable period; and
(3) third to the penalty for the applicable period.
Section 3.60.070, Certain Credits and Refunds.
A. The Village shall not refund or credit any taxes voluntarily paid
without written protest at the time of payment in the event that a
locally imposed and administered tax is declared invalidly enacted or
unconstitutional by a court of competent jurisdiction. However, a
taxpayer shall not be deemed to have paid the tax voluntarily if the
taxpayer lacked knowledge of the facts upon which to protest the
taxes at the time of payment or if the taxpayer paid the taxes under
duress.
B. The statute of limitations on a claim for credit or refund shall
be two (2) years after the end of the calendar year in which payment
in error was made. The Village shall not grant a credit or refund of
locally imposed and administered taxes, interest, or penalties to a
person who has not paid the amounts directly to the Village.
C. The procedure for claiming a credit or refund of locally imposed
and administered taxes, interest or penalties paid in error shall be
as follows:
1. The taxpayer shall submit to the local tax administrator in
writing a claim for credit or refund together with a statement
specifying:
a. the name of the locally imposed and administered tax subject to
the claim;
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b. the tax period for the locally imposed and administered tax
subject to the claim;
c. the date of the tax payment subject to the claim and the canceled
check or receipt for the payment;
d. the taxpayer's recalculation, accompanied by an amended or revised
tax return, in connection with the claim; and
e. a request for either a refund or a credit in connection with the
claim to be applied to the amount of tax, interest and penalties
overpaid, and, as applicable, related interest on the amount
overpaid; provided, however, that there shall be no refund and only
a credit given in the event the taxpayer owes any monies to the
Village.
2. Within ten (10) days of the receipt by the local tax administrator
of any claim for a refund or credit, the local tax administrator
shall either:
a. grant the claim; or
b. deny the claim, in whole or in part, together with a statement as
to the reason for the denial or the partial grant and denial.
3. In the event the local tax administrator grants, in whole or in
part, a claim for refund or credit, the amount of the grant for
refund or credit shall bear interest at the rate of five (5 %) percent
per annum, based on a year of 365 days and the number of days
elapsed, from the date of the overpayment to the date of mailing of
a refund check or the grant of a credit.
Section 3.60.080, Audit Procedure.
Any request for proposed audit pursuant to any local administered tax
shall comply with the notice requirements of this Chapter.
A. Each notice of audit shall contain the following information:
1.the tax;
2.the time period of the audit; and
3. a brief description of the books and records to be made available
for the auditor.
B. Any audit shall be conducted during normal business hours and if
the date and time selected by the local tax administrator is not
agreeable to the taxpayer, another date and time may be requested by
the taxpayer within thirty (30) days after the originally designated
audit and during normal business hours.
C. The taxpayer may request an extension of time to have an audit
conducted. The audit shall be conducted not less than seven (7) nor
more than thirty (30) days from the date the notice is given, unless
the taxpayer and the local tax administrator agreed to some other
4
convenient time. In the event taxpayer is unable to comply with the
audit on the date in question, the taxpayer may request another date
within the thirty (30) days, approved in writing, that is convenient
to the taxpayer and the local tax administrator.
D. Every taxpayer shall keep accurate books and records of the
taxpayer's business or activities, including original source
documents and books of entry denoting the transactions which had
given rise or may have given rise to any tax liability, exemption or
deduction. All books shall be kept in the English language and shall
be subject to and available for inspection by the Village.
E. It is the duty and responsibility of every taxpayer to make
available its books and records for inspection by the Village. If
the taxpayer or tax collector fails to provide the documents
necessary for audit within the time provided, the local tax
administrator may issue a tax determination and assessment based on
the tax administrator's determination of the best estimate of the
taxpayer's tax liability.
F. If an audit determines there has been an overpayment of a locally
imposed and administered tax as a result of the audit, written notice
of the amount of overpayment shall be given to the taxpayer within
thirty (30) days of the Village's determination of the amount of
overpayment.
G. In the event a tax payment was submitted to the incorrect local
governmental entity, the local tax administrator shall notify the
local governmental entity imposing such tax.
Section 3.60.090, Appeal.
A. The local tax administrator shall send written notice to a
taxpayer upon the local tax administrator's issuance of a protestable
notice of tax due, a bill, a claim denial, or a notice of claim
reduction regarding any tax. The notice shall include the following
information:
1. the reason for the assessment;
2. the amount of the tax liability proposed;
3. the procedure for appealing the assessment; and
4. the obligations of the Village during the audit, appeal, refund
and collection process.
B. A taxpayer who receives written notice from the local tax
administrator of a determination of tax due or assessment may file
with the local tax administrator a written protest and petition for
hearing, setting forth the basis of the taxpayer's request for a
hearing. The written protest and petition for hearing must be filed
with the local tax administrator within forty -five (45) days of
receipt of the written notice of the tax determination and
assessment.
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C. If a timely written notice and petition for hearing is filed, the
local tax administrator shall fix the time and place for hearing and
shall give written notice to the taxpayer. The hearing shall be
scheduled for a date within twenty -one (21) days of receipt of the
written protest and petition for hearing, unless the taxpayer
requests a later date convenient to all parties.
D. If a written protest and petition for hearing is not filed within
the forty -five (45) day period, the tax determination, audit or
assessment shall become a final bill due and owing without further
notice.
E. Upon the showing of reasonable cause by the taxpayer and the full
payment of the contested tax liability along with interest accrued as
of the due date of the tax, the local tax administrator may reopen or
extend the time for filing a written protest and petition for
hearing. In no event shall the time for filing a written protest and
petition for hearing be reopened or extended for more than ninety
(90) days after the expiration of the forty -five day period.
Section 3.60.100, Hearing.
A. Whenever a taxpayer or a tax collector has filed a timely written
protest and petition for hearing under Section 3.60.090, the local
tax administrator shall conduct a hearing regarding any appeal.
B. No continuances shall be granted except in cases where a
continuance is absolutely necessary to protect the rights of the
taxpayer. Lack of preparation shall not be grounds for a
continuance. Any continuance granted shall not exceed fourteen (14)
days.
C. At the hearing the local tax administrator shall preside and shall
hear testimony and accept any evidence relevant to the tax
determination, audit or assessment. The strict rules of evidence
applicable to judicial proceedings shall not apply.
D. At the conclusion of the hearing, the local tax administrator
shall make a written determination on the basis of the evidence
presented at the hearing. The taxpayer or tax collector shall be
provided with a copy of the written decision.
Section 3.60.110, Interest and Penalties.
In the event a determination has been made that a tax is due and
owing, through audit, assessment or other bill sent, the tax must be
paid within the time frame otherwise indicated.
A. Interest. The Village hereby provides for the amount of interest
to be assessed on a late payment, underpayment, or nonpayment of the
tax, to be ten percent (10.00%) per annum, based on a year of 365
days and the number of days elapsed.
B. Late Filing and Payment Penalties. If a tax return is not filed
within the time and manner provided by the controlling tax ordinance,
a late filing penalty, of five percent (5 %) of the amount of tax
required to be shown as due on a return shall be imposed; and a late
G
1
payment penalty of five percent (5 %) of the tax due shall be imposed.
If no return is filed within the time or manner provided by the
controlling tax ordinance and prior to the Village issuing a notice
of tax delinquency or notice of tax liability, then a failure to file
penalty shall be assessed equal to ten percent (10 %) of the total tax
due for the applicable reporting period for which the return was
required to be filed. A late filing or payment penalty shall not
apply if a failure to file penalty is imposed by the controlling
ordinance.
Section 3.60.120, Abatement.
The local tax administrator shall have the authority to waive or
abate any late filing penalty, late payment penalty or failure to
file penalty if the local tax administrator shall determine
reasonable cause exists for delay or failure to make a filing.
Section 3.60.130, Installment Contracts.
The Village may enter into an installment contract with the taxpayer
for the payment of taxes under the controlling tax ordinance. The
local tax administrator may not cancel any installment contract so
entered unless the taxpayer fails to pay any amount due and owing.
Upon written notice by the local tax administrator that the payment
is thirty (30) delinquent, the taxpayer shall have ten (10) working
days to cure any delinquency. If the taxpayer fails to cure the
delinquency within the ten (10) working day period or fails to
demonstrate good faith in restructuring the installment contract with
the local administrator, the installment contract shall be canceled
without further notice to the taxpayer.
Section 3.60.140, Statute of Limitation
The Village, through the local tax administrator, shall review all
tax returns in a prompt and timely manner and inform taxpayers of any
amounts due and owing. The taxpayer shall have forty -five (45) days
after receiving notice of the reviewed tax returns to make any
request for refund or provide any tax still due and owing.
A. No determination of tax due and owing may be issued more than 2
years after the end of the calendar year for which the return for the
applicable period was filed or for the calendar year in which the
return for the applicable period was due, whichever occurs later.
B. If any tax return is not filed or if during any 4 -year period for
which a notice of tax determination or assessment may be issued by
the Village, the tax paid was less than 75% of the tax due, the
statute of limitations shall be six (6) years maximum after the end
of the calendar year in which return for the applicable period was
due or end of the calendar year in which the return for the
applicable period was filed.
C. No statute of limitations shall apply if a fraudulent tax return
was filed by the taxpayer.
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Section 3.60.150, Voluntary Disclosur
For any locally imposed and administered tax for which a taxpayer has
not received a written notice of an audit, investigation, or
assessment from the local tax administrator, a taxpayer is entitled
to file an application with the local tax administrator for a
voluntary disclosure of the tax due. A taxpayer filing a voluntary
disclosure application must agree to pay the amount of tax due, along
with interest of one percent (1 %) per month, for all periods prior to
the filing of the application but not more than four (4) years before
the date of filing the application. A taxpayer filing a valid
voluntary disclosure application may not be liable for any additional
tax, interest, or penalty for any period before the date the
application was filed. However, if the taxpayer incorrectly
determined and underpaid the amount of tax due, the taxpayer is
liable for the underpaid tax along with applicable interest on the
underpaid tax, unless the underpayment was the result of fraud on the
part of the taxpayer, in which case the application shall be deemed
invalid and void. The payment of tax and interest must be made by no
later than ninety (90) days after the filing of the voluntary
disclosure application or the date agreed to by the local tax
administrator. However, any additional amounts owed as a result of
an underpayment of tax and interest previously paid under this
Section must be paid within ninety (90) days after a final
determination and the exhaustion of all appeals of the additional
amount owed or the date agreed to by the local tax administrator,
whichever is longer.
Section 3.60.160, Publication of Tax Ordinance.
Any locally administered tax ordinance shall be published via normal
or standard publishing requirements. The posting of a tax ordinance
on the Internet shall satisfy the publication requirements. Copies
of all tax ordinances shall be made available to the public upon
request at the Village Clerk's office.
Section 3.60.170, Internal Review.
The local tax administrator shall establish an internal review
procedure regarding any liens filed against any taxpayers for unpaid
taxes. Upon a determination by the local tax administrator that the
lien is valid, the lien shall remain in full force and effect. If
the lien is determined to be improper, the local tax administrator
shall:
A. timely remove the lien at the Village's expense;
B. correct the taxpayer's credit record; and
C. correct any public disclosure of the improperly imposed lien.
Section 2. Application. This ordinance shall be liberally construed
and administered to supplement all of the Village's tax ordinances. To the
extent that any tax ordinance is in conflict with or inconsistent with this
ordinance, this ordinance shall be controlling.
Section 3 Severability. If any section, paragraph or provision of
this ordinance shall be held to be invalid or unenforceable for any reason,
the invalidity or unenforceability of such section, paragraph or provision
shall not affect any of the remaining provisions of this ordinance.
Section 4, Effective Date. This ordinance shall be in full force and
effect January 1, 2001 and after passage, approval and publication.
AYES: 5 - Marienthal, Braiman, Glover, Berman, Johnson
NAYS: one
ABSENT: 1 - Hendricks
ADOPTED: December 4 , 2000.
APPROVED: December 4 2000.
PUBLISHED: December 5 ,2000.
APPROVED:
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4,
Village President
ATTEST:
Vill Clerk
Village Board Meeting Agenda Item
Monday, December 4, 2000
0011 a �
Ordinance No. 2000- An
Ordinance Adding Chapter 3.60 to
the Village of Buffalo Grove
Municipal Code in Connection with
Rights and Responsibilities Related
to Locally Imposed and
Administered Taxes of the Village of
Buffalo Grove, Illinois
Agenda Section:
Regular Agenda:
Order In Section:
B
Type of Item:
Ordinance
Department:
Finance & GS
Requested By:
William H Brimm
Prepared By:
William H Brimm
Trustee Liaison:
Trustee Marienthal
Additional
Documentation:
Other Agenda Items:
Overview
During the last legislative session, the Local Government Taxpayers' Bill of Rights Act was passed,
effective January 1, 2001. All units of government in the State are required to adopt an ordinance
that is consistent with the provisions of the Act. The limitations provided by the Act take
precedence over any provision of any local tax ordinance previously adopted or to be adopted. The
Act applies to locally imposed home rule and non - home -rule taxes. The ordinance presented for
consideration has been developed by the Illinois Municipal League and establishes those rights and
obligations of taxpayers and local government toward each other.
In addition to the ordinance, a copy of Senate Bill 1440 is included for reference purposes. The
ordinance will be codified within the Village's Municipal Code.