1 | A bill to be entitled |
2 | An act relating to the tax on sales, use, and other |
3 | transactions; amending s. 125.0104, F.S.; providing |
4 | definitions relating to the tourist development tax; |
5 | providing separate statement of tax requirements; |
6 | providing an exception; providing construction; amending |
7 | s. 125.0108, F.S.; providing definitions relating to the |
8 | tourist impact tax; providing separate statement of tax |
9 | requirements; providing an exception; providing |
10 | construction; amending s. 212.03, F.S.; providing |
11 | definitions relating to the transient rentals tax; |
12 | revising requirements for charging, collecting, and |
13 | remitting the tax; providing requirements for separate |
14 | statement of the tax on rental documents; amending s. |
15 | 212.0305, F.S.; providing definitions relating to the |
16 | convention development tax; revising requirements for |
17 | charging, collecting, and remitting the tax; providing |
18 | requirements for separate statement of the tax on rental |
19 | documents; amending s. 213.30, F.S.; authorizing the |
20 | Department of Revenue to compensate county governments for |
21 | providing certain information to the department; |
22 | specifying a payment amount; amending ss. 1 and 3, ch. 67- |
23 | 930, Laws of Florida, as amended; providing definitions |
24 | relating to a municipal resort tax; providing separate |
25 | statement of tax requirements; providing an exception; |
26 | providing construction; providing an effective date. |
27 |
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28 | Be It Enacted by the Legislature of the State of Florida: |
29 |
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30 | Section 1. Paragraphs (a) and (f) of subsection (3) of |
31 | section 125.0104, Florida Statutes, are amended to read: |
32 | 125.0104 Tourist development tax; procedure for levying; |
33 | authorized uses; referendum; enforcement.- |
34 | (3) TAXABLE PRIVILEGES; EXEMPTIONS; LEVY; RATE.- |
35 | (a)1. It is declared to be the intent of the Legislature |
36 | that every person who rents, leases, or lets for consideration |
37 | any living quarters or accommodations in any hotel, apartment |
38 | hotel, motel, resort motel, apartment, apartment motel, |
39 | roominghouse, mobile home park, recreational vehicle park, |
40 | condominium, or timeshare resort for a term of 6 months or less |
41 | is exercising a privilege which is subject to taxation under |
42 | this section, unless such person rents, leases, or lets for |
43 | consideration any living quarters or accommodations which are |
44 | exempt according to the provisions of chapter 212. |
45 | 2.a. Tax is shall be due on the consideration paid for |
46 | occupancy in the county pursuant to a regulated short-term |
47 | product, as defined in s. 721.05, or occupancy in the county |
48 | pursuant to a product that would be deemed a regulated short- |
49 | term product if the agreement to purchase the short-term right |
50 | were executed in this state. Such tax shall be collected on the |
51 | last day of occupancy within the county unless such |
52 | consideration is applied to the purchase of a timeshare estate. |
53 | The occupancy of an accommodation of a timeshare resort pursuant |
54 | to a timeshare plan, a multisite timeshare plan, or an exchange |
55 | transaction in an exchange program, as defined in s. 721.05, by |
56 | the owner of a timeshare interest or such owner's guest, which |
57 | guest is not paying monetary consideration to the owner or to a |
58 | third party for the benefit of the owner, is not a privilege |
59 | subject to taxation under this section. A membership or |
60 | transaction fee paid by a timeshare owner that does not provide |
61 | the timeshare owner with the right to occupy any specific |
62 | timeshare unit but merely provides the timeshare owner with the |
63 | opportunity to exchange a timeshare interest through an exchange |
64 | program is a service charge and not subject to taxation under |
65 | this section. |
66 | 3.b. Consideration paid for the purchase of a timeshare |
67 | license in a timeshare plan, as defined in s. 721.05, is rent |
68 | subject to taxation under this section. |
69 | 4. As used in this section, the terms "consideration," |
70 | "rental," and "rents" mean the amount received by a person |
71 | operating transient accommodations or the owner of such |
72 | accommodations for the use of any living quarters or sleeping or |
73 | housekeeping accommodations in, from, or a part of, or in |
74 | connection with, any hotel, apartment house, roominghouse, |
75 | timeshare resort, tourist or trailer camp, mobile home park, |
76 | recreational vehicle park, or condominium. The term "person |
77 | operating transient accommodations" means a person conducting |
78 | the daily affairs of the physical facilities furnishing |
79 | transient accommodations who is responsible for providing any of |
80 | the services commonly associated with operating the facilities |
81 | furnishing transient accommodations, including providing |
82 | physical access to such facilities, regardless of whether such |
83 | commonly associated services are provided by unrelated persons. |
84 | The terms "consideration," "rental," and "rents" do not include |
85 | payments received by unrelated persons from the lessee, tenant, |
86 | or customer for facilitating the booking of reservations for or |
87 | on behalf of the lessees, tenants, or customers at hotels, |
88 | apartment houses, roominghouses, timeshare resorts, tourist or |
89 | trailer camps, mobile home parks, recreational vehicle parks, or |
90 | condominiums in this state. The term "unrelated persons" means |
91 | persons who are not related to the person operating transient |
92 | accommodations or to the owner of such accommodations within the |
93 | meaning of s. 1504, s. 267(b), or s. 707(b) of the Internal |
94 | Revenue Code of 1986, as amended. |
95 | (f) The tourist development tax shall be charged by the |
96 | person receiving the consideration for the lease or rental, and |
97 | it shall be collected from the lessee, tenant, or customer at |
98 | the time of payment of the consideration for such lease or |
99 | rental. A person operating transient accommodations or the owner |
100 | of such accommodations shall separately state the tax from the |
101 | consideration charged on the receipt, invoice, or other |
102 | documentation issued with respect to charges for transient |
103 | accommodations. Persons who facilitate the booking of |
104 | reservations who are unrelated persons with respect to a person |
105 | who operates transient accommodations with respect to which the |
106 | reservation is booked are not required to separately state |
107 | amounts charged on the receipt, invoice, or other documentation. |
108 | Any amounts specifically collected as tax are county funds and |
109 | shall be remitted as tax. |
110 | Section 2. Section 125.0108, Florida Statutes, is amended |
111 | to read: |
112 | 125.0108 Areas of critical state concern; tourist impact |
113 | tax.- |
114 | (1)(a) Subject to the provisions of this section, any |
115 | county creating a land authority pursuant to s. 380.0663(1) is |
116 | authorized to levy by ordinance, in the area or areas within |
117 | said county designated as an area of critical state concern |
118 | pursuant to chapter 380, a tourist impact tax on the taxable |
119 | privileges described in paragraph (2)(a) (b); however, if the |
120 | area or areas of critical state concern are greater than 50 |
121 | percent of the land area of the county, the tax may be levied |
122 | throughout the entire county. Such tax shall not be effective |
123 | unless and until land development regulations and a local |
124 | comprehensive plan that meet the requirements of chapter 380 |
125 | have become effective and such tax is approved by referendum as |
126 | provided for in subsection (6) (5). |
127 | (b) As used in this section, the terms "consideration," |
128 | "rental," and "rents" mean the amount received by a person |
129 | operating transient accommodations or the owner of such |
130 | accommodations for the use of any living quarters or sleeping or |
131 | housekeeping accommodations in, from, or a part of, or in |
132 | connection with, any hotel, apartment house, roominghouse, |
133 | timeshare resort, tourist or trailer camp, mobile home park, |
134 | recreational vehicle park, or condominium. The term "person |
135 | operating transient accommodations" means a person conducting |
136 | the daily affairs of the physical facilities furnishing |
137 | transient accommodations who is responsible for providing any of |
138 | the services commonly associated with operating the facilities |
139 | furnishing transient accommodations, including providing |
140 | physical access to such facilities, regardless of whether such |
141 | commonly associated services are provided by unrelated persons. |
142 | The terms "consideration," "rental," and "rents" do not include |
143 | payments received by unrelated persons from the lessee, tenant, |
144 | or customer for facilitating the booking of reservations for or |
145 | on behalf of the lessees, tenants, or customers at hotels, |
146 | apartment houses, roominghouses, timeshare resorts, tourist or |
147 | trailer camps, mobile home parks, recreational vehicle parks, or |
148 | condominiums in this state. The term "unrelated persons" means |
149 | persons who are not related to the person operating transient |
150 | accommodations or to the owner of such accommodations within the |
151 | meaning of s. 1504, s. 267(b), or s. 707(b) of the Internal |
152 | Revenue Code of 1986, as amended. |
153 | (2)(a)(b)1. It is declared to be the intent of the |
154 | Legislature that every person who rents, leases, or lets for |
155 | consideration any living quarters or accommodations in any |
156 | hotel, apartment hotel, motel, resort motel, apartment, |
157 | apartment motel, roominghouse, mobile home park, recreational |
158 | vehicle park, condominium, or timeshare resort for a term of 6 |
159 | months or less, unless such establishment is exempt from the tax |
160 | imposed by s. 212.03, is exercising a taxable privilege on the |
161 | proceeds therefrom under this section. |
162 | (b)1.2.a. Tax shall be due on the consideration paid for |
163 | occupancy in the county pursuant to a regulated short-term |
164 | product, as defined in s. 721.05, or occupancy in the county |
165 | pursuant to a product that would be deemed a regulated short- |
166 | term product if the agreement to purchase the short-term right |
167 | were executed in this state. Such tax shall be collected on the |
168 | last day of occupancy within the county unless such |
169 | consideration is applied to the purchase of a timeshare estate. |
170 | The occupancy of an accommodation of a timeshare resort pursuant |
171 | to a timeshare plan, a multisite timeshare plan, or an exchange |
172 | transaction in an exchange program, as defined in s. 721.05, by |
173 | the owner of a timeshare interest or such owner's guest, which |
174 | guest is not paying monetary consideration to the owner or to a |
175 | third party for the benefit of the owner, is not a privilege |
176 | subject to taxation under this section. A membership or |
177 | transaction fee paid by a timeshare owner that does not provide |
178 | the timeshare owner with the right to occupy any specific |
179 | timeshare unit but merely provides the timeshare owner with the |
180 | opportunity to exchange a timeshare interest through an exchange |
181 | program is a service charge and not subject to taxation under |
182 | this section. |
183 | 2.b. Consideration paid for the purchase of a timeshare |
184 | license in a timeshare plan, as defined in s. 721.05, is rent |
185 | subject to taxation under this section. |
186 | (c) The governing board of the county may, by passage of a |
187 | resolution by four-fifths vote, repeal such tax. |
188 | (d) The tourist impact tax shall be levied at the rate of |
189 | 1 percent of each dollar and major fraction thereof of the total |
190 | consideration charged for such taxable privilege. When receipt |
191 | of consideration is by way of property other than money, the tax |
192 | shall be levied and imposed on the fair market value of such |
193 | nonmonetary consideration. |
194 | (e) The tourist impact tax shall be in addition to any |
195 | other tax imposed pursuant to chapter 212 and in addition to all |
196 | other taxes and fees and the consideration for the taxable |
197 | privilege. |
198 | (f) The tourist impact tax shall be charged by the person |
199 | receiving the consideration for the taxable privilege, and it |
200 | shall be collected from the lessee, tenant, or customer at the |
201 | time of payment of the consideration for such taxable privilege. |
202 | A person operating transient accommodations or the owner of such |
203 | accommodations shall separately state the tax from the rental |
204 | charged on the receipt, invoice, or other documentation issued |
205 | with respect to charges for transient accommodations. Persons |
206 | who facilitate the booking of reservations who are unrelated |
207 | person with respect to a person who operates transient |
208 | accommodations with respect to which the reservation is booked |
209 | are not required to separately state amounts charged on the |
210 | receipt, invoice, or other documentation. Any amounts |
211 | specifically collected as tax are county funds and shall be |
212 | remitted as tax. |
213 | (g) A county that has levied the tourist impact tax |
214 | authorized by this section in an area or areas designated as an |
215 | area of critical state concern for at least 20 consecutive years |
216 | prior to removal of the designation may continue to levy the |
217 | tourist impact tax in accordance with this section for 20 years |
218 | following removal of the designation. After expiration of the |
219 | 20-year period, a county may continue to levy the tourist impact |
220 | tax authorized by this section if the county adopts an ordinance |
221 | reauthorizing levy of the tax and the continued levy of the tax |
222 | is approved by referendum as provided for in subsection (6) (5). |
223 | (3)(2)(a) The person receiving the consideration for such |
224 | taxable privilege and the person doing business within such area |
225 | or areas of critical state concern or within the entire county, |
226 | as applicable, shall receive, account for, and remit the tourist |
227 | impact tax to the Department of Revenue at the time and in the |
228 | manner provided for persons who collect and remit taxes under |
229 | chapter 212. The same duties and privileges imposed by chapter |
230 | 212 upon dealers in tangible property, respecting the collection |
231 | and remission of tax; the making of returns; the keeping of |
232 | books, records, and accounts; and compliance with the rules of |
233 | the Department of Revenue in the administration of that chapter |
234 | shall apply to and be binding upon all persons who are subject |
235 | to the provisions of this section. However, the Department of |
236 | Revenue may authorize a quarterly return and payment when the |
237 | tax remitted by the dealer for the preceding quarter did not |
238 | exceed $25. |
239 | (b) The Department of Revenue shall keep records showing |
240 | the amount of taxes collected, which records shall also include |
241 | records disclosing the amount of taxes collected for and from |
242 | each county in which the tax imposed and authorized by this |
243 | section is applicable. These records shall be open for |
244 | inspection during the regular office hours of the Department of |
245 | Revenue, subject to the provisions of s. 213.053. |
246 | (c) Collections received by the Department of Revenue from |
247 | the tax, less costs of administration of this section, shall be |
248 | paid and returned monthly to the county and the land authority |
249 | in accordance with the provisions of subsection (4) (3). |
250 | (d) The Department of Revenue is authorized to employ |
251 | persons and incur other expenses for which funds are |
252 | appropriated by the Legislature. |
253 | (e) The Department of Revenue is empowered to promulgate |
254 | such rules and prescribe and publish such forms as may be |
255 | necessary to effectuate the purposes of this section. The |
256 | department is authorized to establish audit procedures and to |
257 | assess for delinquent taxes. |
258 | (f) The estimated tax provisions contained in s. 212.11 do |
259 | not apply to the administration of any tax levied under this |
260 | section. |
261 | (4)(3) All tax revenues received pursuant to this section, |
262 | less administrative costs, shall be distributed as follows: |
263 | (a) Fifty percent shall be transferred to the land |
264 | authority to be used to purchase property in the area of |
265 | critical state concern for which the revenue is generated. An |
266 | amount not to exceed 5 percent may be used for administration |
267 | and other costs incident to such purchases. |
268 | (b) Fifty percent shall be distributed to the governing |
269 | body of the county where the revenue was generated. Such |
270 | proceeds shall be used to offset the loss of ad valorem taxes |
271 | due to acquisitions provided for by this act. |
272 | (5)(4)(a) Any person who is taxable hereunder who fails or |
273 | refuses to charge and collect from the person paying for the |
274 | taxable privilege the taxes herein provided, either by himself |
275 | or herself or through agents or employees, is, in addition to |
276 | being personally liable for the payment of the tax, guilty of a |
277 | misdemeanor of the second degree, punishable as provided in s. |
278 | 775.082 or s. 775.083. |
279 | (b) No person shall advertise or hold out to the public in |
280 | any manner, directly or indirectly, that he or she will absorb |
281 | all or any part of the tax; that he or she will relieve the |
282 | person paying for the taxable privilege of the payment of all or |
283 | any part of the tax; or that the tax will not be added to the |
284 | consideration for the taxable privilege or that, when added, the |
285 | tax or any part thereof will be refunded or refused, either |
286 | directly or indirectly, by any method whatsoever. Any person who |
287 | willfully violates any provision of this paragraph is guilty of |
288 | a misdemeanor of the second degree, punishable as provided in s. |
289 | 775.082 or s. 775.083. |
290 | (c) The tax authorized to be levied by this section shall |
291 | constitute a lien on the property of the business, lessee, |
292 | customer, or tenant in the same manner as, and shall be |
293 | collectible as are, liens authorized and imposed in ss. 713.67, |
294 | 713.68, and 713.69. |
295 | (6)(5) The tourist impact tax authorized by this section |
296 | shall take effect only upon express approval by a majority vote |
297 | of those qualified electors in the area or areas of critical |
298 | state concern in the county seeking to levy such tax, voting in |
299 | a referendum to be held by the governing board of such county in |
300 | conjunction with a general or special election, in accordance |
301 | with the provisions of law relating to elections currently in |
302 | force. However, if the area or areas of critical state concern |
303 | are greater than 50 percent of the land area of the county and |
304 | the tax is to be imposed throughout the entire county, the tax |
305 | shall take effect only upon express approval of a majority of |
306 | the qualified electors of the county voting in such a |
307 | referendum. |
308 | (7)(6) The effective date of the levy and imposition of |
309 | the tourist impact tax authorized under this section shall be |
310 | the first day of the second month following approval of the |
311 | ordinance by referendum or the first day of any subsequent month |
312 | as may be specified in the ordinance. A certified copy of the |
313 | ordinance shall include the time period and the effective date |
314 | of the tax levy and shall be furnished by the county to the |
315 | Department of Revenue within 10 days after passing an ordinance |
316 | levying such tax and again within 10 days after approval by |
317 | referendum of such tax. If applicable, the county levying the |
318 | tax shall provide the Department of Revenue with a list of the |
319 | businesses in the area of critical state concern where the |
320 | tourist impact tax is levied by zip code or other means of |
321 | identification. Notwithstanding the provisions of s. 213.053, |
322 | the Department of Revenue shall assist the county in compiling |
323 | such list of businesses. The tourist impact tax, if not repealed |
324 | sooner pursuant to paragraph (1)(c), shall be repealed 10 years |
325 | after the date the area of critical state concern designation is |
326 | removed. |
327 | Section 3. Paragraph (b) of subsection (1) and subsection |
328 | (2) of section 212.03, Florida Statutes, are amended to read: |
329 | 212.03 Transient rentals tax; rate, procedure, |
330 | enforcement, exemptions.- |
331 | (1) |
332 | (b)1. Tax shall be due on the consideration paid for |
333 | occupancy in the county pursuant to a regulated short-term |
334 | product, as defined in s. 721.05, or occupancy in the county |
335 | pursuant to a product that would be deemed a regulated short- |
336 | term product if the agreement to purchase the short-term right |
337 | was executed in this state. Such tax shall be collected on the |
338 | last day of occupancy within the county unless such |
339 | consideration is applied to the purchase of a timeshare estate. |
340 | The occupancy of an accommodation of a timeshare resort pursuant |
341 | to a timeshare plan, a multisite timeshare plan, or an exchange |
342 | transaction in an exchange program, as defined in s. 721.05, by |
343 | the owner of a timeshare interest or such owner's guest, which |
344 | guest is not paying monetary consideration to the owner or to a |
345 | third party for the benefit of the owner, is not a privilege |
346 | subject to taxation under this section. A membership or |
347 | transaction fee paid by a timeshare owner that does not provide |
348 | the timeshare owner with the right to occupy any specific |
349 | timeshare unit but merely provides the timeshare owner with the |
350 | opportunity to exchange a timeshare interest through an exchange |
351 | program is a service charge and not subject to taxation under |
352 | this section. |
353 | 2. Consideration paid for the purchase of a timeshare |
354 | license in a timeshare plan, as defined in s. 721.05, is rent |
355 | subject to taxation under this section. |
356 | 3. As used in this section, the terms "rent," "rental," |
357 | "rentals," and "rental payments" mean the amount received by a |
358 | person operating transient accommodations or the owner of such |
359 | accommodations for the use of any living quarters or sleeping or |
360 | housekeeping accommodations in, from, or a part of, or in |
361 | connection with, any hotel, apartment house, roominghouse, |
362 | mobile home park, recreational vehicle park, condominium, |
363 | timeshare resort, or tourist or trailer camp. The term "person |
364 | operating transient accommodations" means a person conducting |
365 | the daily affairs of the physical facilities furnishing |
366 | transient accommodations who is responsible for providing any of |
367 | the services commonly associated with operating the facilities |
368 | furnishing transient accommodations, including providing |
369 | physical access to such facilities, regardless of whether such |
370 | commonly associated services are provided by unrelated persons. |
371 | The terms "rent," "rental," "rentals," and "rental payments" do |
372 | not include payments received by unrelated persons from the |
373 | lessee, tenant, customer, or licensee for facilitating the |
374 | booking of reservations for or on behalf of the lessees, |
375 | tenants, customers, or licensees at hotels, apartment houses, |
376 | roominghouses, mobile home parks, recreational vehicle parks, |
377 | condominiums, timeshare resorts, or tourist or trailer camps in |
378 | this state. The term "unrelated persons" means persons who are |
379 | not related to the person operating transient accommodations or |
380 | to the owner of such accommodations within the meaning of s. |
381 | 1504, s. 267(b), or s. 707(b) of the Internal Revenue Code of |
382 | 1986, as amended. |
383 | (2) The tax provided for in this section herein shall be |
384 | in addition to the total amount of the rental, shall be charged |
385 | by any the lessor or person operating transient accommodations |
386 | or the owner of such accommodations subject to the tax imposed |
387 | under this chapter receiving the rent in and by such said rental |
388 | arrangement to the lessee or person paying the rental, and shall |
389 | be due and payable at the time of the receipt of such rental |
390 | payment by the lessor or person operating the transient |
391 | accommodations or the owner of such accommodations, as defined |
392 | in this chapter, who receives said rental or payment. The owner, |
393 | lessor, or person operating the transient |
394 | owner of such accommodations receiving the rent shall remit the |
395 | tax to the department the tax on the amount of the rent received |
396 | by the person operating the transient accommodations or the |
397 | owner of such accommodations at the times and in the manner |
398 | hereinafter provided for dealers to remit taxes under this |
399 | chapter. The same duties imposed by this chapter upon dealers in |
400 | tangible personal property respecting the collection and |
401 | remission of the tax; the making of returns; the keeping of |
402 | books, records, and accounts; and the compliance with the rules |
403 | and regulations of the department in the administration of this |
404 | chapter shall apply to and be binding upon all persons who |
405 | manage or operate hotels, apartment houses, roominghouses, |
406 | tourist and trailer camps, and the rental of condominium units, |
407 | and to all persons who collect or receive such rents on behalf |
408 | of such owner or lessor taxable under this chapter. A person |
409 | operating transient accommodations or the owner of such |
410 | accommodations shall separately state the tax from the rental |
411 | charged on the receipt, invoice, or other documentation issued |
412 | with respect to charges for transient accommodations. Persons |
413 | facilitating the booking of reservations who are unrelated to |
414 | the person operating the transient accommodations in which the |
415 | reservation is booked are not required to separately state |
416 | amounts charged on the receipt, invoice, or other documentation |
417 | issued by the person facilitating the booking of the |
418 | reservation. Any amounts specifically collected as a tax are |
419 | state funds and must be remitted as tax. |
420 | Section 4. Paragraphs (a) and (b) of subsection (3) of |
421 | section 212.0305, Florida Statutes, are amended to read: |
422 | 212.0305 Convention development taxes; intent; |
423 | administration; authorization; use of proceeds.- |
424 | (3) APPLICATION; ADMINISTRATION; PENALTIES.- |
425 | (a)1. The convention development tax on transient rentals |
426 | imposed by the governing body of any county authorized to so |
427 | levy shall apply to the amount of any payment made by any person |
428 | to rent, lease, or use for a period of 6 months or less any |
429 | living quarters or accommodations in a hotel, apartment hotel, |
430 | motel, resort motel, apartment, apartment motel, roominghouse, |
431 | tourist or trailer camp, mobile home park, recreational vehicle |
432 | park, condominium, or timeshare resort. When receipt of |
433 | consideration is by way of property other than money, the tax |
434 | shall be levied and imposed on the fair market value of such |
435 | nonmonetary consideration. Any payment made by a person to rent, |
436 | lease, or use any living quarters or accommodations which are |
437 | exempt from the tax imposed under s. 212.03 shall likewise be |
438 | exempt from any tax imposed under this section. |
439 | 2.a. Tax shall be due on the consideration paid for |
440 | occupancy in the county pursuant to a regulated short-term |
441 | product, as defined in s. 721.05, or occupancy in the county |
442 | pursuant to a product that would be deemed a regulated short- |
443 | term product if the agreement to purchase the short-term right |
444 | was executed in this state. Such tax shall be collected on the |
445 | last day of occupancy within the county unless such |
446 | consideration is applied to the purchase of a timeshare estate. |
447 | The occupancy of an accommodation of a timeshare resort pursuant |
448 | to a timeshare plan, a multisite timeshare plan, or an exchange |
449 | transaction in an exchange program, as defined in s. 721.05, by |
450 | the owner of a timeshare interest or such owner's guest, which |
451 | guest is not paying monetary consideration to the owner or to a |
452 | third party for the benefit of the owner, is not a privilege |
453 | subject to taxation under this section. A membership or |
454 | transaction fee paid by a timeshare owner that does not provide |
455 | the timeshare owner with the right to occupy any specific |
456 | timeshare unit but merely provides the timeshare owner with the |
457 | opportunity to exchange a timeshare interest through an exchange |
458 | program is a service charge and not subject to taxation under |
459 | this section. |
460 | 3.b. Consideration paid for the purchase of a timeshare |
461 | license in a timeshare plan, as defined in s. 721.05, is rent |
462 | subject to taxation under this section. |
463 | 4. As used in this section, the terms "consideration," |
464 | "rental," and "rents" mean the amount received by a person |
465 | operating transient accommodations or the owner of such |
466 | accommodations for the use of any living quarters or sleeping or |
467 | housekeeping accommodations in, from, or a part of, or in |
468 | connection with, any hotel, apartment house, roominghouse, |
469 | timeshare resort, tourist or trailer camp, mobile home park, |
470 | recreational vehicle park, or condominium. The term "person |
471 | operating transient accommodations" means a person conducting |
472 | the daily affairs of the physical facilities furnishing |
473 | transient accommodations who is responsible for providing any of |
474 | the services commonly associated with operating the facilities |
475 | furnishing transient accommodations, including providing |
476 | physical access to such facilities, regardless of whether such |
477 | commonly associated services are provided by unrelated persons. |
478 | The terms "consideration," "rental," and "rents" do not include |
479 | payments received by unrelated persons from the lessee, tenant, |
480 | or customer for facilitating the booking of reservations for or |
481 | on behalf of the lessees, tenants, or customers at hotels, |
482 | apartment houses, roominghouses, timeshare resorts, tourist or |
483 | trailer camps, mobile home parks, recreational vehicle parks, or |
484 | condominiums in this state. The term "unrelated persons" means |
485 | persons who are not related to the person operating transient |
486 | accommodations or to the owner of such accommodations within the |
487 | meaning of s. 1504, s. 267(b), or s. 707(b) of the Internal |
488 | Revenue Code of 1986, as amended. |
489 | (b) The tax shall be charged by the person receiving the |
490 | consideration for the lease or rental, and the tax shall be |
491 | collected from the lessee, tenant, or customer at the time of |
492 | payment of the consideration for such lease or rental. A person |
493 | operating transient accommodations or the owner of such |
494 | accommodations shall separately state the tax from the rental |
495 | charged on the receipt, invoice, or other documentation issued |
496 | with respect to charges for transient accommodations. Persons |
497 | facilitating the booking of reservations who are unrelated to |
498 | the person operating the transient accommodations in which the |
499 | reservation is booked are not required to separately state |
500 | amounts charged on the receipt, invoice, or other documentation |
501 | issued by the person facilitating the booking of the |
502 | reservation. Any amounts specifically collected as a tax are |
503 | county funds and must be remitted as tax. |
504 | Section 5. Subsection (1) of section 213.30, Florida |
505 | Statutes, is amended to read: |
506 | 213.30 Compensation for information relating to a |
507 | violation of the tax laws.- |
508 | (1) The executive director of the department, pursuant to |
509 | rules adopted by the department, is authorized to compensate: |
510 | (a) A county government providing information to the |
511 | department leading to: |
512 | 1. The punishment of, or collection of taxes, penalties, |
513 | or interest from, any person with respect to the tax imposed by |
514 | s. 212.03. The amount of any payment made under this |
515 | subparagraph may not exceed 10 percent of any tax, penalties, or |
516 | interest collected as a result of such information. |
517 | 2. The identification and registration of a taxpayer who |
518 | is not in compliance with the registration requirements of s. |
519 | 212.03. The amount of the payment made to any person who |
520 | provides information to the department which results in the |
521 | registration of a noncompliant taxpayer shall be $100. The |
522 | reward authorized in this subparagraph shall be paid only if the |
523 | noncompliant taxpayer: |
524 | a. Is engaged in a bona fide taxable activity. |
525 | b. Is found by the department to have an unpaid tax |
526 | liability. |
527 | (b) Persons providing information to the department |
528 | leading to: |
529 | 1.(a) The punishment of, or collection of taxes, |
530 | penalties, or interest from, any person with respect to the |
531 | taxes enumerated in s. 213.05. The amount of any payment made |
532 | under this subparagraph paragraph may not exceed 10 percent of |
533 | any tax, penalties, or interest collected as a result of such |
534 | information. |
535 | 2.(b) The identification and registration of a taxpayer |
536 | who is not in compliance with the registration requirements of |
537 | any tax statute that is listed in s. 213.05. The amount of the |
538 | payment made to any person who provides information to the |
539 | department which results in the registration of a noncompliant |
540 | taxpayer shall be $100. The reward authorized in this |
541 | subparagraph paragraph shall be paid only if the noncompliant |
542 | taxpayer: |
543 | a.1. Conducts business from a permanent, fixed location.; |
544 | b.2. Is engaged in a bona fide taxable activity.; and |
545 | c.3. Is found by the department to have an unpaid tax |
546 | liability. |
547 | Section 6. Sections 1 and 3 of chapter 67-930, Laws of |
548 | Florida, as amended, are amended to read: |
549 | Section 1. All cities and towns, in counties of the state |
550 | having a population of not less than three hundred thirty |
551 | thousand (330,000) and not more than three hundred forty |
552 | thousand (340,000) and in counties having a population of more |
553 | than nine hundred thousand (900,000), according to the latest |
554 | official decennial census, whose charter specifically provides |
555 | now or whose charter is so amended prior to January 1, 1968, for |
556 | the levy of the exact tax as herein set forth, are hereby given |
557 | the right, power and authority by ordinance or impose, levy and |
558 | collect a tax within their corporate limits, to be known as a |
559 | municipal resort tax, upon the rent of every occupancy of a room |
560 | or rooms in any hotel, motel, apartment house, rooming house, |
561 | tourist or trailer camp, as the same are defined in part I, |
562 | chapter 212, Florida Statutes, and upon the retail sale price of |
563 | all items of food or beverages sold at retail, and of alcoholic |
564 | beverages sold at retail for consumption on the premises, at any |
565 | place of business required by law to be licensed by the state |
566 | hotel and restaurant commission or by the state beverage |
567 | department; provided, however, this tax shall not apply to those |
568 | sales the amount of which is less than fifty cents (50ยข) nor to |
569 | sales of food or beverages delivered to a person's home under a |
570 | contract providing for deliveries on a regular schedule when the |
571 | price of each meal is less than $10 ten dollars. As used in this |
572 | section, the term "rent" means the amount received by a person |
573 | operating transient accommodations or the owner of such |
574 | accommodations for the use of any living quarters or sleeping or |
575 | housekeeping accommodations in, from, or a part of, or in |
576 | connection with, any hotel, apartment hotel, motel, resort |
577 | motel, apartment, roominghouse, timeshare resort, tourist or |
578 | trailer camp, mobile home park, recreational vehicle park, or |
579 | condominium. The term "person operating transient |
580 | accommodations" means a person conducting the daily affairs of |
581 | the physical facilities furnishing transient accommodations who |
582 | is responsible for providing any of the services commonly |
583 | associated with operating the facilities furnishing transient |
584 | accommodations, including providing physical access to such |
585 | facilities, regardless of whether such commonly associated |
586 | services are provided by unrelated persons. The term "rent" does |
587 | not include payments received by unrelated persons from the |
588 | lessee, tenant, or customer for facilitating the booking of |
589 | reservations for or on behalf of the lessees, tenants, or |
590 | customers at hotels, apartment hotels, motels, resort motels, |
591 | apartments, roominghouses, timeshare resorts, tourist or trailer |
592 | camps, mobile home parks, recreational vehicle parks, or |
593 | condominiums in this state. The term "unrelated persons" means |
594 | persons who are not related to the person operating transient |
595 | accommodations or to the owner of such accommodations, within |
596 | the meaning of s. 1504, s. 267(b), or s. 707(b) of the Internal |
597 | Revenue Code of 1986, as amended. |
598 | Section 3. The tax imposed by this act shall be collected |
599 | from the person paying said rent of said retail sales price and |
600 | shall be paid by such person for the use of the city or town to |
601 | the person operating transient accommodations or to the owner of |
602 | such accommodations collecting and receiving the rent or the |
603 | retail sales price at the time of the payment thereof. It shall |
604 | be the duty of every person operating transient accommodations |
605 | or the owner of such accommodations renting a room or rooms, as |
606 | herein provided, and of every person selling at retail food or |
607 | beverages, or alcoholic beverages for consumption on the |
608 | premises, as herein provided, in acting as the tax collection |
609 | medium or agency of the city or town, to collect from the person |
610 | paying the rent or the retail sales price, for the use of the |
611 | city or town, the tax imposed and levied pursuant to this act, |
612 | and to report and pay over to the city or town all such taxes |
613 | imposed, levied and collected, in accordance with the accounting |
614 | and other provisions of the enacted ordinance. All cities and |
615 | towns collecting a resort tax pursuant to the provisions of this |
616 | act shall have the same duties and privileges as the Department |
617 | of Revenue under part I of chapter 212, Florida Statutes, and |
618 | may use any power granted to the Department of Revenue under |
619 | part I of chapter 212, Florida Statutes, including enforcement |
620 | and collection procedures and penalties imposed by part I of |
621 | chapter 212, Florida Statutes, which shall be binding upon all |
622 | persons and entities that are subject to the provisions of this |
623 | act with regard to the municipal resort tax. A person operating |
624 | transient accommodations or the owner of such accommodations |
625 | shall separately state the tax from the rental charged on the |
626 | receipt, invoice, or other documentation issued with respect to |
627 | charges for transient accommodations. Persons who facilitate the |
628 | booking of reservations who are unrelated persons with respect |
629 | to a person who operates the transient accommodations with |
630 | respect to which the reservation is booked are not required to |
631 | separately state amounts charged on the receipt, invoice, or |
632 | other documentation issued by the person facilitating the |
633 | booking of the reservation. Any amounts specifically collected |
634 | as a tax are city or town funds and shall be remitted as tax. |
635 | Section 7. This act is clarifying and remedial in nature |
636 | and does not provide a basis for assessments or refunds of tax |
637 | for periods before July 1, 2011. This act does not affect any |
638 | lawsuit existing on July 1, 2011, relating to the taxes imposed |
639 | by the provisions of law amended by this act. |
640 | Section 8. This act shall take effect July 1, 2011. |