HomeMy WebLinkAboutAGMT - Hinderliter De Llmas and Associates (Transactions and Use Tax Support)AGREEMENT FOR TRANSACTIONS TAX AUDIT & INFORMATION SERVICES
This Agreement is made and entered into as of the _I "_ day of _April_, 2019 by and
between the CITY OF SEAL BEACH, hereinafter referred to as "CITY" and
HINDERLITER, DE LLAMAS AND ASSOCIATES a California Corporation, hereinafter
referred to as "CONTRACTOR ".
I. RECITALS
WHEREAS, transactions tax revenues can be increased through a system of
continuous monitoring, identification and correction of allocation errors and reporting
deficiencies, and
WHEREAS, an effective program of transactions and use tax management can
provide for more accurate budget forecasting and financial planning; and
WHEREAS, CITY desires the combination of data entry, report preparation, and data
analysis necessary to effectively manage its Measure "BB" transactions and use tax
base the recovery of revenues either unreported or erroneously allocated to other
jurisdictions; and
WHEREAS, CONTRACTOR has the programs, equipment and personnel required to
deliver the transactions and use tax related services referenced herein;
THEREFORE, CITY and CONTRACTOR, for the consideration hereinafter
described, mutually agree as follows:
0.I
II. SERVICES
The CONTRACTOR shall perform the following services:
A. DEFICIENCY /ALLOCATION REVIEWS AND RECOVERY
I. CONTRACTOR shall conduct on -going reviews to identify and correct
unreported transactions and use tax payments and distribution errors thereby
generating previously unrealized revenue for the CITY. Said reviews shall
include:
(i) Comparison of county -wide local tax allocations to transactions tax
for brick and mortar stores and other cash register -based businesses,
where clearly all transactions are conducted on -site within the
Measure "BB" CITY boundaries, and therefore subject to
transactions tax.
(ii) Review of any significant one -time use tax allocations to ensure that
there is corresponding transaction tax payments for taxpayers with
nexus within the CITY boundaries.
(iii) Review of state -wide transactions tax allocations and patterns to
identify any obvious errors and omissions.
(iv) Identification and follow -up with any potentially large purchasers of
supplies and equipment (e.g. hospitals, universities, manufacturing
plants, agricultural operations, refineries) to ensure that their major
vendors are properly reporting corresponding transactions tax
payments to the Measure `BB" Transactions Tax District.
2. CONTRACTOR will initiate, where the probability of an error exists, contacts
with the appropriate taxpayer management and accounting officials to verify
whether current tax receipts accurately reflect the local sales activity. Such
contacts will be conducted in a professional and courteous manner so as to
enhance CITY's relations with the business community.
3. CONTRACTOR shall prepare and submit to the Department of Tax and Fee
Administration all information necessary to correct any allocation errors and
deficiencies that are identified, and shall follow -up with the individual
businesses and the California Department of Tax and Fee Administration to
ensure that all back quarter payments due the CITY are recovered.
B. DATA BASE MANAGEMENT, REPORTS AND STAFF SUPPORT
1. CONTRACTOR shall establish a database containing all applicable
Department of Tax and Fee Administration (CDTFA) registration data for
each business within the Measure "BB" District boundaries holding a seller's
permit account. Said database shall also identify the quarterly transactions
and use tax allocations under each account for the most current and previous
quarters where available.
2. CONTRACTOR shall provide updated reports each quarter identifying
changes in allocation totals by individual businesses, business groups and by
categories. Quarterly aberrations due to State audits, fund transfers, and
receivables, along with late or double payments, will also be identified.
Quarterly reconciliation worksheets to assist finance officer with budget
forecasting will be included.
3. CONTRACTOR shall advise and work with CITY Staff on planning and
economic questions related to maximizing revenues, preparation of revenue
projections and general information on sales, transactions and use tax
questions.
4. CONTRACTOR shall make available to CITY the HdL proprietary software
program and Measure "BB" database containing all applicable registration
and quarterly allocation information for CITY business outlets registered with
the Department of Tax and Fee Administration. The database will be updated
quarterly.
III. CONFIDENTIALITY
Section 7056 of the State of California Revenue and Taxation code specifically limits
the disclosure of confidential taxpayer information contained in the records of the
California Department of Tax and Fee Administration. This section specifies the
conditions under which CITY may authorize persons other than CITY officers and
employees to examine State Sales, Use and Transactions Tax records.
The following conditions specified in Section 7056 (b), (1) of the State of California
Revenue and Taxation Code are hereby made part of this agreement.
A. CONTRACTOR is authorized by this Agreement to examine sales, use or
transactions and use tax records of the Department of Tax and Fee Administration
provided to CITY pursuant to contract under the conditions established by the
California Revenue and Taxation law.
B. CONTRACTOR is required to disclose information contained in, or derived from,
those sales, use or transactions and use tax records only to an officer or employee
of the CITY who is authorized by resolution to examine the information.
C. CONTRACTOR is prohibited from performing consulting services for a retailer,
as defined in California Revenue & Taxation Code Section 6015, during the term
of this Agreement.
D. CONTRACTOR is prohibited from retaining the information contained in, or
derived from those sales or transactions and use tax records, after this Agreement
has expired. Information obtained by examination of Department of Tax and Fee
Administration records shall be used only for purposes related to collection of
local sales and use tax or for other governmental functions of the CITY as set
forth by resolution adopted pursuant to Section 7056 (b) of the Revenue and
Taxation Code. The resolution shall designate the CONTRACTOR as a person,
authorized to examine sales and use tax records and certify that this Agreement
meets the requirements set forth above and in Section 7056 (b), (1) of the
Revenue and Taxation Code.
IV. CONSIDERATION
A. CONTRACTOR shall be paid $100 monthly billed quarterly for the transaction
district tax reports that we include with the quarterly sales tax analyses.
CONTRACTOR shall be paid 25% of the initial amount of new transactions or
use tax revenue received by the CITY as a result of audit and recovery work
performed by CONTRACTOR (hereafter referred to as "audit fees "). New
revenue shall not include any amounts determined and verified by CITY or
CONTRACTOR to be increment attributable to causes other than
CONTRACTOR'S work pursuant to this agreement. In the event that
CONTRACTOR is responsible for an increase in the tax reported by businesses
already properly making tax payments to the CITY, it shall be CONTRACTOR'S
responsibility to separate and support the incremental amount attributable to its
efforts prior to the application of the audit fee. Said audit fees will apply to state
fund transfers received for those specific quarters identified as being missing
and /or deficient following completion of the audit by CONTRACTOR and
confirmation of corrections by the California Department of Tax and Fee
Administration but shall not apply prospectively to any future quarter.
CONTRACTOR shall provide CITY with an itemized quarterly invoice showing
all formula calculations and amounts due for audit fees.
CONTRACTOR shall obtain prior approval from CITY for each specific business
for which payment of audit fees will be expected. Said approval shall be deemed
given when the City Manager or his /her designated representative, signs a Work
Authorization form, a copy of which is attached as "Exhibit A." CITY shall pay
audit fees upon CONTRACTOR'S submittal of evidence of State fund transfers
and payments to CITY from businesses identified in the audit and approved by
the CITY.
B. Above sum shall constitute full reimbursement to CONTRACTOR for all direct
and indirect expenses incurred by CONTRACTOR in performing audits including
the salaries of CONTRACTOR'S employees, and travel expenses connected with
contacting local and out -of -state businesses and the Department of Tax and Fee
Administration Staff.
C. Extra work beyond the Scope of Services set forth in this agreement shall not be
performed by CONTRACTOR or reimbursed or paid for by CITY unless such
extra work is specifically authorized in writing by City Manager or his /her
designated representative. CONTRACTOR shall be compensated for any
additional services in the amounts and in the manner as agreed to by the CITY
and CONTRACTOR at the time the CITY's written authorization is given to
CONTRACTOR for the performance of said services.
D. Any invoices not paid in accordance with the Thirty (30) day payment terms, shall
accrue monthly interest at a rate equivalent to ten percent (10 %) per annum until
paid.
E. CONTRACTOR unilaterally retains the right to divide any recovery bills in excess
of $25,000 over a one (1) year period (Four (4) quarterly billings).
F. CONTRACTOR shall provide CITY with an itemized quarterly invoice showing
all formula calculations and amounts due for the audit fee (including, without
limitation, a detailed listing of any corrected misallocations), which shall be paid
by CITY no later than 30 days following the invoice date.
VI. CITY MATERIALS AND SUPPORT
CITY shall adopt a resolution in a form acceptable to the California Department of
Tax and Fee Administration and in compliance with Section 7056 of the Revenue and
Taxation Code, authorizing CONTRACTOR to examine the confidential sales, use,
and transactions tax records of CITY. CITY further agrees to continue
CONTRACTOR'S authorization to examine the confidential records of the CITY by
maintaining CITY's name on the CITY Resolution until such time as all audit
adjustments have been completed by the California Department of Tax and Fee
Administration and audit fees due the CONTRACTOR have been paid.
VII. LICENSE, PERMITS, FEES AND ASSESSENTS
CONTRACTOR shall obtain such licenses, permits and approvals (collectively the
"Permits ") as may be required by law for the performance of the services required by
this Agreement. CITY shall assist CONTRACTOR in obtaining such Permits, and
CITY shall absorb all fees, assessments and taxes which are necessary for any Permits
required to be issued by CITY.
VIII. TERMINATION
This Agreement may be terminated for convenience by either party by giving 30 days
written notice to the other of such termination and specifying the effective date
thereof. Upon the presentation of such notice, CONTRACTOR shall continue to work
through the date of termination. Upon termination as provided herein,
CONTRACTOR shall be paid the value of all tax analysis and reporting work
performed less payments previously made by CITY. In ascertaining the value of the
work performed up to the date of termination, consideration shall be given to amounts
due for any unpaid invoices, and to businesses identified by CONTRACTOR which
make tax payments after termination of this Agreement as a result of
CONTRACTOR'S work. After CITY receives said tax payments for such businesses,
CONTRACTOR shall be paid the audit fees resulting from tax payments made by the
business for back quarter reallocations. Compensation for any audit work previously
authorized and satisfactorily performed shall be made at the times provided in the
preceding section entitled "Consideration."
All documents, data, surveys and reports prepared by CONTRACTOR pursuant to this
Agreement shall be considered the property of the CITY and upon payment for
services performed by CONTRACTOR, such documents and other identified
materials shall be delivered to CITY by CONTRACTOR.
IX. INDEPENDENT CONTRACTOR
CONTRACTOR shall perform the services hereunder as an independent contractor
and shall furnish such services in his own manner and method, and under no
circumstances or conditions shall any agent, servant, or employee of CONTRACTOR
be considered as an employee of CITY.
X. COOPERATIVE AGREEMENT
It is intended any other public agency (e.g., city, county, district, public authority,
public agency, municipality, or other political subdivision of California) located in the
state of California shall have an option to procure identical services as set forth in this
Agreement. The CITY of Seal Beach shall incur no responsibility, financial or
otherwise, in connection with orders for services issued by another public agency. The
participating public agency shall accept sole responsibility for securing services or
making payments to the vendor.
XI. NON - ASSIGNMENT
This Agreement is not assignable either in whole or in part by CONTRACTOR
without the written consent of CITY.
XII. ATTORNEY'S FEES
In the event a legal action is commenced to enforce any of the provisions of this
Agreement, the prevailing party shall be entitled to recover its costs and reasonable
attorney's fees.
XIII. GOVERNING LAW
The laws of the State of California shall govern the rights, obligations, duties and
liabilities of the parties to this Agreement and shall also govern the interpretation of
this Agreement.
XIV. INDEMNIFICATION
With respect to losses, claims, liens, demands and causes of action arising out of the
CITY's use of the results of CONTRACTOR's services as provided to the City
pursuant to this Agreement, CONTRACTOR hereby agrees to protect, defend,
indemnify, and hold the CITY free and harmless from any and all losses, claims, liens,
demands, and causes of action of every kind and character including, but not limited
to, the amounts of judgments , penalties, interest, court costs, legal fees, and all other
expenses incurred by the CITY arising in favor of any party, including claims, liens,
debts, personal injuries, death, or damages to property (including employees or
property of the CITY).
Except for losses, claims, liens, demands and causes of action arising out of the
CITY's use of the results of CONTRACTOR's services as provided to the City
pursuant to this Agreement, the CITY hereby agrees to protect, defend, indemnify, and
hold CONTRACTOR free and harmless from any and all losses, claims, liens,
demands, and causes of action of every kind and character arising from
CONTRACTOR's performance or lack of performance under this Agreement
including, but not limited to, the amounts of judgments , penalties, interest, court
costs, legal fees, and all other expenses incurred by CONTRACTOR arising in favor
of any party, including claims, liens, debts, personal injuries, death, or damages to
property (including employees or property of the CONTRACTOR).
Each party to this Agreement agrees to investigate, handle, respond to, provide
defense for, and defend at its sole expense any such claims, demand, or suit for which
it has agreed to indemnify the other party pursuant to this paragraph. Each party also
agrees to bear all other costs and expenses related to its indemnity obligation, even if
the claim or claims alleged are groundless, false, or fraudulent. This provision is not
intended to create any cause of action in favor of any third party against
CONTRACTOR or the CITY or to enlarge in any way the liability of
CONTRACTOR or the CITY but is intended solely to provide for indemnification of
each party from liability for damages or injuries to third persons or property arising
from this contract or agreement on the terms set forth in this paragraph.
XV. NOTICE
All notices sent by a party under this Agreement shall be in writing and shall be
deemed properly delivered to the other party as of the date of receipt, if received on a
business day prior to 3:00 PM local time, or otherwise on the next business day after
receipt, provided delivery occurs personally, by courier service, or by U.S. mail to the
other party at its address set forth below, or to such other address as either party may,
by written notice, designate to the other party. Notices to CONTRACTOR shall be
sent to HINDERLITER, de LLAMAS and ASSOCIATES, 120 S State College Blvd.,
Suite 200, Brea, CA 92821: and notices to CITY shall be sent to CITY OF SEAT.
BEACH, 211 Eighth Street, Sea] Beach, CA 90740.
XVI. ENTIRE AGREEMENT; ETC.
This Agreement expresses the full and complete understanding of the parties with
respect to the subject matter hereof and supersedes all prior or contemporaneous
proposals, agreements, representations and understandings, whether written or oral,
with respect to the subject matter. This Agreement may not be amended or modified
except in writing signed by each of the parties hereto. This Agreement shall be
construed as to its fair meaning and not strictly for or against either party. The
headings hereof are descriptive only and not to be construed in interpreting the
provisions hereof.
XVII. COUNTERPARTS; AUTHORITY TO SIGN
This Agreement may be executed in any number of counterparts, each of which will
constitute an original and all of which, when taken together, will constitute one
agreement. Any signature pages of this Agreement transmitted by facsimile or sent by
email in portable document format (PDF) will have the same legal effect as an original
executed signature page. Each of the persons signing on behalf of a party hereto
represents that he or she has the right and power to execute this Agreement on such
party's behalf.
(SIGNATURES ON FOLLOWING PAGE)
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on
the date first above written by their respective officers duly authorized in that behalf.
CITY: CITY OF SEAL BEACH
Ingram, City Manageru
CONTRACTOR:
HINDERLITER. DE LLAMAS & ASSOCIATES
A California Corporation
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AndrewLickerson. President
APPROVED AS TO FORM:
CITY COUNS
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Craig A. Steele, City Attorney