B. Employer Deemed Trustee
of Taxes Withheld
1. Every employer, principal officer of a corporation, partner
of a general partnership, or general partner of a limited partnership
in collecting the tax shall be deemed to hold the same, until
payment is made by such employer to this Municipality, as a trustee
for the benefit of this Municipality. Any such tax collected
by such employer from its employees shall, until the same is
paid to this Municipality, be deemed a trust fund in the hand
of such employer, principal officer of a corporation, partner
of a general partnership, or general partner of a limited partnership.
2. Every such Employer required to deduct and withhold the
tax at the source is liable directly to this Municipality for
payment of such tax whether actually collected from such Employee
or not.
C. Return and Payment of Tax
Withheld and Status of Employers
1. The return required to be filed under this article shall
be made on a form furnished by or obtainable on request from
the Administrator. All taxes due shall be paid to the City within
thirty days after the last day of each month, providing the tax
due is in the amount of one hundred dollars ($100.00) or more.
Otherwise, payment of taxes shall be as follows:
(1) For the three months ending March 31, on or before April
30;
(2) For the three months ending June 30, on or before July 31;
(3) For the three months ending September 30, on or before October
31;
(4) For the three months ending December 31, on or before January
31;
2. If more than the amount of tax required to be deducted
by the ordinance is withheld from an employee's pay, such excess
may be refunded by the employer or the Administrator, depending
upon the circumstances and the time when the over-withholding
is determined as follows:
a. Current employees:
1. If the over-withholding is discovered in the same period,
the employer shall make the necessary adjustment directly with
the employee and the amount to be reported on the return as withheld
shall be the corrected amount,
.2 If the over-withholding is discovered in a subsequent period
of the same calendar year, the employer may make proper adjustment
with the employee. In such case, the return for the period in
which the adjustment is made shall indicate the total amount
actually withheld, the amount of the adjustment deducted therefrom,
and the corrected amount reported on the return,
.3 If the over-withholding is discovered in the following year,
the employer should notify the Administrator of such over-withholding
and the circumstances thereof. Upon proper verification, the
Administrator shall refund to the employee the amount of such
excess withholding;
b. Former employees:
.1 In case too much has been withheld from an employee who
is no longer employed by the employer, the employer shall notify
the Administrator of the amount and circumstance of such over-withholding
and the Administrator shall then refund to the employee the amount
of such excess withholding, or
.2 If the error is discovered by the employee, such employee
shall file a claim with the Administrator and, upon verification
thereof by the employer, the Administrator shall refund to the
employee the amount of such excess withholding,
c. Non-Residents Employed Outside the City:
.1 Where an employer has withheld the tax from all wages of
a non-resident of this municipality and such non-resident has
been employed outside of this municipality for all or a part
of the time, such employee shall file a claim with the Administrator
covering such erroneous withholding and the Administrator shall,
upon verification thereof by the employer, refund to the employee
the amount of such excess withholding,
d. Insufficient Withholding:
.1 If less than the amount of tax required to be deducted
is withheld from an employee, such deficiency shall be withheld
from subsequent wages. However, if the employee-employer relationship
has terminated, the employer shall notify the Administrator of
such deficiency and the reason therefor.
3. On or before January 31 of each year, beginning with the
year 1987, each employer shall file a withholding return setting
forth the names, addresses, and social security numbers of all
employees from whose compensation the tax was withheld during
the preceding calendar year and the amount of tax withheld from
his employees and other information as may be required by the
administrator. All payments not subject to withholding shall
be reported on a form required by the rules and regulations adopted
by the administrator.
4. In addition to such information returns, and at the time
the same are filed, such Employer shall File with the Administrator
Form W-3 to enable the Administrator to reconcile the sum total
of compensation paid and taxes withheld as disclosed by information
return W-2, or list of Employees, and prior returns and remittances
made pursuant to the Ordinance.
D. Withholding Not Required
on Domestics
1. No person shall be required to withhold the tax on the
wages or other compensation paid domestic servants employed exclusively
in or about such person's residence, but such Employee shall
be subject to all of the requirements of the Ordinance.
E. Responsibility of Officers
For Collecting Tax
It shall be the responsibility of all of the officers of any
corporation, the partners of any partnership, the proprietor
of any business, and in the event that no such officers, partners
or proprietor shall reside in or work in Massillon, the individual
in charge of the operation of such corporation, partnership or
proprietorship within the City of Massillon to withhold the tax
from the wages of its or their employees, and to see that all
such taxes so withheld, or required to be withheld, are paid
to the City in accordance with the provisions of this section.
In the event taxes withheld, or required to be withheld, are
not paid to the City in accordance with the provisions of this
section, such officer, partner, proprietor, or individual shall
be criminally liable under the provisions of Section 12 of the
Ordinance.
F. Fractional Parts of Cent:
In deducting and withholding the tax at the source and in payment
of any tax due under the Ordinance, a fractional part of a cent
shall be disregarded unless it amounts one-half cent (1/2c) or
more in which case it shall be increased to one cent (1c).
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