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Mansfield Overview
Codified Ordinances of Mansfield, OH
Codified Ordinances of Mansfield, Ohio
OFFICIALS
EDITOR'S NOTE
GENERAL INDEX
COMPARATIVE SECTION TABLE
CHARTER
PART ONE - ADMINISTRATIVE CODE
TITLE ONE - General Provisions
TITLE THREE - Legislative
TITLE FIVE - Administrative
TITLE SEVEN - Judicial
TITLE NINE - Taxation
CHAPTER 191 Income Tax
CHAPTER 193 Municipal Income Tax Effective January 1, 2016
193.01 AUTHORITY TO LEVY TAX; PURPOSES OF TAX; RATE.
193.011 AUTHORITY TO LEVY TAX.
193.012 PURPOSES OF TAX; RATE.
193.013 ALLOCATION OF FUNDS.
193.014 STATEMENT OF PROCEDURAL HISTORY; STATE MANDATED CHANGES TO MUNICIPAL INCOME TAX
193.02 EFFECTIVE DATE.
193.03 DEFINITIONS.
193.04 INCOME SUBJECT TO TAX FOR INDIVIDUALS.
193.041 DETERMINING MUNICIPAL TAXABLE INCOME FOR INDIVIDUALS.
193.042 DOMICILE.
193.043 EXEMPTION FOR MEMBER OR EMPLOYEE OF GENERAL ASSEMBLY AND CERTAIN JUDGES.
193.05 COLLECTION AT SOURCE.
193.051 COLLECTION AT SOURCE; WITHHOLDING FROM QUALIFYING WAGES.
193.052 COLLECTION AT SOURCE; OCCASIONAL ENTRANT.
193.053 COLLECTION AT SOURCE; CASINO AND VLT.
193.06 INCOME SUBJECT TO NET PROFIT TAX.
193.061 DETERMINING MUNICIPAL TAXABLE INCOME FOR TAXPAYERS WHO ARE NOT INDIVIDUALS.
193.062 NET PROFIT; INCOME SUBJECT TO NET PROFIT TAX; ALTERNATIVE APPORTIONMENT.
193.063 CONSOLIDATED FEDERAL INCOME TAX RETURN.
193.064 TAX CREDIT FOR BUSINESSES THAT FOSTER NEW JOBS IN OHIO.
193.065 TAX CREDITS TO FOSTER JOB RETENTION.
193.07 DECLARATION OF ESTIMATED TAX.
193.08 CREDIT FOR TAX PAID.
193.081 ADDITIONAL EXEMPTIONS AND CREDITS.
193.082 REFUNDABLE CREDIT FOR QUALIFYING LOSS.
193.083 CREDIT FOR PERSON WORKING IN JOINT ECONOMIC DEVELOPMENT DISTRICT OR ZONE.
193.084 CREDIT FOR TAX BEYOND STATUTE FOR OBTAINING REFUND.
193.09 ANNUAL RETURN.
193.091 RETURN AND PAYMENT OF TAX.
193.092 RETURN AND PAYMENT OF TAX; INDIVIDUALS SERVING IN COMBAT ZONE.
193.093 USE OF OHIO BUSINESS GATEWAY; TYPES OF FILINGS AUTHORIZED.
193.094 EXTENSION OF TIME TO FILE.
193.095 AMENDED RETURNS.
193.096 REFUNDS.
193.10 PENALTY, INTEREST, FEES, AND CHARGES.
193.11 AUDIT.
193.12 ROUNDING.
193.13 AUTHORITY AND POWERS OF THE TAX ADMINISTRATOR.
193.131 AUTHORITY OF TAX ADMINISTRATOR; ADMINISTRATIVE POWERS OF THE TAX ADMINISTRATOR.
193.132 AUTHORITY OF TAX ADMINISTRATOR; COMPROMISE OF CLAIM AND PAYMENT OVER TIME.
193.133 AUTHORITY OF TAX ADMINISTRATOR; RIGHT TO EXAMINE.
193.134 AUTHORITY OF TAX ADMINISTRATOR; REQUIRING IDENTIFYING INFORMATION.
193.14 CONFIDENTIALITY.
193.15 FRAUD.
193.16 OPINION OF THE TAX ADMINISTRATOR.
193.17 ASSESSMENT; APPEAL BASED ON PRESUMPTION OF DELIVERY.
193.18 LOCAL BOARD OF TAX REVIEW; APPEAL TO LOCAL BOARD OF TAX REVIEW.
193.19 ACTIONS TO RECOVER; STATUTE OF LIMITATIONS.
193.20 ADOPTION OF RULES.
193.80 FILING NET PROFIT TAXES; ELECTION TO BE SUBJECT TO PROVISIONS OF CHAPTER.
193.81 DEFINITIONS.
193.82 APPLICABILITY; TAXABLE SITUS; APPORTIONMENT.
193.83 RESERVED.
193.84 INFORMATION PROVIDED TO TAX ADMINISTRATORS; CONFIDENTIALITY.
193.85 FILING OF ANNUAL RETURN; REMITTANCE; DISPOSITION OF FUNDS.
193.851 ELECTRONIC FILING.
193.86 CONSOLIDATED RETURNS.
193.87 FAILURE TO PAY TAX.
193.88 DECLARATION OF ESTIMATED TAXES.
193.89 ADDITIONAL PENALTIES.
193.90 ASSESSMENTS AGAINST TAXPAYER.
193.91 REFUND APPLICATIONS.
193.92 AMENDED RETURNS.
193.93 EXAMINATION OF RECORDS AND OTHER DOCUMENTS AND PERSONS.
193.94 CREDITS.
193.95 RECKLESS VIOLATIONS; PENALTIES.
193.96 ELECTION TO BE SUBJECT TO ORC 718.80 TO 718.95.
193.97 COLLECTION AFTER TERMINATION OF CHAPTER.
193.98 SAVINGS CLAUSE.
193.99 VIOLATIONS; PENALTY.
CHAPTER 195 Transient Occupancy Tax
CHAPTER 196 Motor Vehicle License Tax
TITLE ELEVEN - Procedures
PART THREE - TRAFFIC CODE
PART FIVE - GENERAL OFFENSES CODE
PART SEVEN - BUSINESS REGULATION CODE
PART NINE - STREETS, UTILITIES AND PUBLIC SERVICES CODE
PART ELEVEN - PLANNING AND ZONING CODE
PART THIRTEEN - BUILDING CODE
PART FIFTEEN - FIRE PREVENTION CODE
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   193.92 AMENDED RETURNS.
   (A)    If any of the facts, figures, computations, or attachments required in an annual return filed by a taxpayer that has made the election allowed under section 193.80 of the Codified Ordinances and used to determine the tax due under sections 193.80 to 193.95 of the Codified Ordinances must be altered as the result of an adjustment to the taxpayer's federal income tax return, whether initiated by the taxpayer or the internal revenue service, and such alteration affects the taxpayer's tax liability under those sections, the taxpayer shall file an amended return with the tax commissioner in such form as the commissioner requires. The amended return shall be filed not later than sixty days after the adjustment is agreed upon or finally determined for federal income tax purposes or after any federal income tax deficiency or refund, or the abatement or credit resulting therefrom, has been assessed or paid, whichever occurs first. If a taxpayer intends to file an amended consolidated municipal income tax return, or to amend its type of return from a separate return to a consolidated return, based on the taxpayer's consolidated federal income tax return, the taxpayer shall notify the commissioner before filing the amended return.
   (B)    In the case of an underpayment, the amended return shall be accompanied by payment of any combined additional tax due together with any penalty and interest thereon. An amended return required by this section is a return subject to assessment under section 193.90 of the Codified Ordinances for the purpose of assessing any additional tax due under this section, together with any applicable penalty and interest. The amended return shall not reopen those facts, figures, computations, or attachments from a previously filed return no longer subject to assessment that are not affected, either directly or indirectly, by the adjustment to the taxpayer's federal tax return.
   (C)    In the case of an overpayment, an application for refund may be filed under this division within the sixty-day period prescribed for filing the amended return, even if that period extends beyond the period prescribed in section 193.91 of the Codified Ordinances, if the application otherwise conforms to the requirements of that section. An application filed under this division shall claim refund of overpayments resulting from alterations to only those facts, figures, computations, or attachments required in the taxpayer's annual return that are affected, either directly or indirectly, by the adjustment to the taxpayer's federal income tax return unless it is also filed within the time prescribed in section 193.91 of the Codified Ordinances. The application shall not reopen those facts, figures, computations, or attachments that are not affected, either directly or indirectly, by the adjustment to the taxpayer's federal income tax return.
(Ord. 18-051. Passed 2-20-18.)
   193.93 EXAMINATION OF RECORDS AND OTHER DOCUMENTS AND PERSONS.
   (A)    The tax commissioner, or any authorized agent or employee thereof, may examine the books, papers, records, and federal and state income tax returns of any taxpayer or other person that is subject to sections 193.80 to 193.95 of the Codified Ordinances for the purpose of verifying the accuracy of any return made or, if no return was filed, to ascertain the tax due as required under those sections. Upon written request by the commissioner or a duly authorized agent or employee thereof, every taxpayer or other person subject to this section is required to furnish the opportunity for the commissioner, authorized agent, or employee to investigate and examine such books, papers, records, and federal and state income tax returns at a reasonable time and place designated in the request.
   (B)    The records and other documents of any taxpayer or other person that is subject to sections 193.80 to 193.95 of the Codified Ordinances shall be open to the tax commissioner's inspection during business hours and shall be preserved for a period of six years following the end of the taxable year to which the records or documents relate, unless the commissioner, in writing, consents to their destruction within that period, or by order requires that they be kept longer. The commissioner may require any person, by notice served on that person, to keep such records as the commissioner determines necessary to show whether or not that person is liable, and the extent of such liability, for the income tax levied by a municipal corporation.
   (C)    The tax commissioner may examine under oath any person that the commissioner reasonably believes has knowledge concerning any income that was or would have been returned for taxation or any transaction tending to affect such income. The commissioner may, for this purpose, compel any such person to attend a hearing or examination and to produce any books, papers, records, and federal income tax returns in such person's possession or control. The person may be assisted or represented by an attorney, accountant, bookkeeper, or other tax practitioner at any such hearing or examination. This division does not authorize the practice of law by a person who is not an attorney.
   (D)    No person issued written notice by the tax commissioner compelling attendance at a hearing or examination or the production of books, papers, records, or federal income tax returns under this section shall fail to comply. (Ord. 18-051. Passed 2-20-18.)
   193.94 CREDITS.
   (A)    A credit, granted by resolution or ordinance of the City pursuant to section or 193.065 of the Codified Ordinances, shall be available to a taxpayer that has made the election allowed under section 193.80 of the Codified Ordinances, against the municipal corporation's tax on income. A municipal corporation shall submit the following information to the tax commissioner on or before the later of January 31, 2018, or the thirty-first day of January of the first year in which the taxpayer is eligible to receive the credit:
      (1)    A copy of the agreement entered into by the City and taxpayer under section 193.064 or 193.065 of the Codified Ordinances;
      (2)    A copy of the ordinance or resolution authorizing the agreement entered into between the City and the taxpayer.
   (B)   (1)    Each taxpayer that claims a credit shall submit, with the taxpayer's tax return, documentation issued by the City granting the credit that confirms the eligibility of the taxpayer for the credit, the amount of the credit for which the taxpayer is eligible, and the tax year to which the credit is to be applied.
      (2)    Such documentation shall be provided in the form prescribed by the tax commissioner.
      (3)    Nothing in this section shall be construed to authorize the tax commissioner to enter into an agreement with a taxpayer to grant a credit, to determine if a taxpayer meets the conditions of a tax credit agreement entered into by the City and taxpayer under section 193.064 or 193.065 of the Codified Ordinances, or to modify the terms or conditions of any such existing agreement. (Ord. 18-051. Passed 2-20-18.)
   193.95 RECKLESS VIOLATIONS; PENALTIES.
   (A)    Except as provided in division (B) of this section, whoever recklessly violates division (A) of section 193.84 of the Codified Ordinances shall be guilty of a misdemeanor of the first degree and shall be subject to a fine of not more than one thousand dollars or imprisonment for a term of up to six months, or both.
   (B)    Each instance of access or disclosure in violation of division (A) of section 193.84 of the Codified Ordinances constitutes a separate offense.
   (C)    These specific penalties shall not be construed to prevent the City from prosecuting any and all other offenses that may apply.
(Ord. 18-051. Passed 2-20-18.)
   193.96 ELECTION TO BE SUBJECT TO ORC 718.80 TO 718.95.
   (A)   The City hereby adopts and incorporates herein by reference Sections 718.80 to 718.95 of the ORC for tax years beginning on or after January 1, 2018.
   (B)   A taxpayer, as defined in division (C) of this section, may elect to be subject to Sections 718.80 to 718.95 of the ORC in lieu of the provisions of City Chapter 193
   (C)   “Taxpayer" has the same meaning as in section 718.01 of the ORC, except that "taxpayer" does not include natural persons or entities subject to the tax imposed under Chapter 5745 of the ORC. "Taxpayer" may include receivers, assignees, or trustees in bankruptcy when such persons are required to assume the role of a taxpayer.
(Ord. 23-185. Passed 12-19-23.)
   193.97 COLLECTION AFTER TERMINATION OF CHAPTER.
   (A)   This chapter shall continue in full force and effect insofar as the levy of taxes is concerned until repealed, and insofar as the collection of taxes levied hereunder and actions and proceedings for collecting any tax so levied or enforcing any provisions of this chapter are concerned, it shall continue in full force and effect until all of the taxes levied in the aforesaid period are fully paid and any and all suits and prosecutions for the collection of taxes or for the punishment of violations of this chapter have been fully terminated, subject to the limitations contained in Section 193.19.
   (B)    Annual returns due for all or any part of the last effective year of this chapter shall be due on the date provided in Section 193.091 as though the same were continuing.
(Ord. 15-237. Passed 11-17-15.)
   193.98 SAVINGS CLAUSE.
   If any sentence, clause, section or part of this chapter, or any tax imposed against, or exemption from tax granted to, any taxpayer or forms of income specified herein is found to be unconstitutional, illegal or invalid, such unconstitutionality, illegality, or invalidity shall affect only such clause, sentence, section or part of this chapter so found and shall not affect or impair any of the remaining provisions, sentences, clauses, sections or other parts of this chapter. It is hereby declared to be the intention of the legislative authority of the Municipality that this chapter would have been adopted had such unconstitutional, illegal or invalid sentence, clause, section or part thereof not been included in this chapter.
(Ord. 15-237. Passed 11-17-15.)
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