Local taxes:
San Francisco Assessor's Office Accused of Arrogance and Delay in Property Tax Battle With Church

A property transfer tax battle between San Francisco's assessor and the Roman Catholic Archdiocese of San Francisco is headed to court. The city's Transfer Tax Appeals Board unanimously ruled December 1 in favor of San Francisco Assessor-Recorder Phil Ting's position that the archdiocese owes $14.4 million in unpaid property transfer taxes – the final step in the official city-operated protest process that had to be exhausted before the church could take its case to court.

The tax appeals panel – made up of the city controller, city real estate director and city tax collector, or their designees – determined that the church, in moving properties from one Catholic non-profit corporation to another, was required to pay property transfer taxes. The taxes are collected when properties are sold or transferred to a separate and distinct legal entity.

The archdiocese maintains that the transfers were not subject to the tax because they were part of an internal reorganization to create "simple ownership models" for schools, parishes and the larger archdiocese. Mr. Ting disagreed, and said the corporations involved in the transactions have different boards of directors and are legally separate.

"The board members, all of whom are City Hall administrators rather than members of the judiciary, apparently faced tremendous pressure in view of the city's desperate need for revenue," Maurice Healy, spokesman for the archdiocese, told the San Francisco Chronicle. The newspaper noted that the city faces a $550 million projected deficit over the next 18 months.

Mr. Healy accused Mr. Ting's office of "inexcusable delays, and, at times, arrogance," in the handling of the case, which began in the spring of 2008 when the archdiocese requested to change ownership titles of more than 200 parcels – including churches, vacant lots, apartment buildings, schools and storefronts – that city officials say are valued at close to $2 billion. "We are glad that having exhausted the required administrative process we can finally proceed to a formal, neutral civil court forum," Mr. Healy added.

The Transfer Tax Appeals Board issued its ruling orally, and now will prepare a written report. (Source: San Francisco Chronicle, December 1.)

Cal-TaxReports, December 7, 2009

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