HomeMy WebLinkAboutContracts & Agreements_42-1985_CCv0001.pdf AGREEMENT FOR SALES TAX
AUDIT AND INFORMATION SERVICES
This Agreement is made and entered into as of the 18th day
of December f 1985 by and between the CITY OF
REDLANDS , a Municipal Corporation, hereinafter called CITY,
and ROBERT HINDERLITER AND ASSOCIATES , a California
Corporation, hereinafter called CONTRACTOR.
RECITALS
This Agreement is entered into with reference to the
following facts and circumstances.
1 . That City desires to engage Contractor to render certain
professional services hereafter described in connection with
the review of sales tax revenue generated by businesses
located within the City; and,
2 . That Contractor is qualified to provide such services to
the City; and,
3 . That City has elected to engage the services of
Contractor upon the terms and conditions as hereinafter set
forth.
SERVICES
The services to be performed by -Contractor under this
agreement shall include , but not be limited to, those
services set forth in Parts One and Two of that certain
"Agreement for Sales Tax Audit and Information Services" , a
copy of which is attached hereto as Exhibit "A" and by this
reference incorporated herein and made a part hereof as
though it were fully set forth herein.
Performance of the work specified in said Proposal is hereby
made an obligation of Contractor under this Agreement ,
subject to any changes which may be make subsequently hereto
upon the mutual written agreement of the said parties.
Contractor agrees to perform the services set forth in this
agreement in a good and workmanlike manner, consistent with
the standard of performance commonly expected in the pro-
fession.
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EXHIBIT "A"
AGREEMENT FOR SALES TAX
AUDIT AND INFORMATION SERVICES
PART ONE - BASIC SERVICES
The scope of work is divided into the specific tasks that are
necessary to provide the City with reasonable assurance it is
receiving the sales tax dollars it is entitled to. Also
included are the task descriptions covering development of
the information necessary to evaluate trends, target economic
development efforts , and improve the sales tax productivity
of the existing base.
TASK A. Within sixty (60) days after receipt of sales tax
return data, transfer such data from quarterly reports
provided by the State Board of Equalization for the immediate
prior three (3) quarters to the computer data bases that
provide a basis for all future analyses . Enter business name
from contractor provided computer listing of sales tax
permittees registered in City and assign geo-code designation .
TASK B. Enter sales tax return data from each subsequent
quarterly report as each such report is provided and provide
City with computer reports generated from two basic data
bases - Sales By the Major Outlet and Sales By Category.
Reports provided on a quarterly basis include : Major outlets
By Industry Type , Top 50 Producers by Rank, Growth and Decline
Comparisons with Other Jurisdictions , and Growth and Decline
Comparisons by Category, Sales by Geographic Area, Sales By
Business Type , and Supplemental Charts and Graphs .
Evaluation of this data to detect deviance in reporting by
tax payers with multiple outlets is a very important part of
the effort to isolate error and recover lost revenue.
Task C. Develop and maintain in conjunction with City staff
a "current business retention" program designed to protect
the existing sales tax base. Sample letters and survey
documents will be provided that enable the City to gain
knowledge of business plans to expand or relocate. This is an
effective way to let business managers know their presence in
the community is appreciated, while enabling the City to act
in a timely way to influence relocation decisions . Work
within this task will also include evaluation of the existing
system of correlating business license data with permit data
provided by the State Board of Equalization. Recommendations
for system improvements, if appropriate, will be provided.
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OPTIONAL PART TWO SERVICES
The services described in this part provide the City with the
option to pursue opportunities for augmentation of its sales
tax base thru effective use of information developed as part
of the Audit and Information Service.
Major outlets whose sales tax reporting patterns reveal a
probability of error are contacted in order to make sure the
City is receiving all the point-of-sale dollars from local
transactions.
Firms with the potential for making constructive moves in
point-of-sale determining activity are identified, contacted
and encouraged to locate the sales personnel responsible for
that activity in the City. Assistance is provided in making
the reporting changes that assure the City of receiving
proper credit for new taxable sales.
Note: Sensitivity to the needs and interests of the business
community are essential for the maintenance of a positive
business climate . Experience with this work shows that the
contacts authorized by the City for sales tax development
purposes are perceived by business leaders as evidence of
careful management of municipal resources. It is generally
understood that maximization of revenues available from sales
tax makes a city less dependent on local fees and taxes .
Also, the correction of allocation errors does not result in
any additional tax obligation. The steps provided for in this
part assure the city of ongoing control of field contacts.
Task A. Identify from the Audit and Information Reports the
companies currently located in the City that have unrealized
potential for producing additional sales tax revenue .
Identify those outlets with aberrant reporting patterns where
the probability of significant error warrants review.
Task B. Obtain city approval to begin the work of inducing
change in tax reporting methodology or point-of-sale for the
identified companies . The approval process is accomplished
thrix separately approved "Part Two Work Authorizations"
( sample attached) . The City is thereby assured of continuing
participation in and control of the essential field contacts.
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Task C. Initiate contact with the appropriate officials in
the companies that have been identified in Task "A"
Generally , the initial contacts will be with the person
responsible for reporting sales tax receipts to the State
Board of Equalization. This establishes the current reporting
methodology and makes it possible to verify its accuracy and
appropriateness. In those instances where error is found, the
necessary documentation and correspondence is provided to
obtain confirmation by the Board of Equalization and
subsequent recovery of misallocated revenue.
Meetings with sales and/or management personnel who have
knowledge of product lines, and the distribution of taxable
sales activities are arranged. The information obtained here
is evaluated for the purpose of determining whether current
receipts accurately reflect the 'Local sales activity. In
addition, an evaluation is made of the potential for positive
change in the location of point-of-sale tax generating
activities.
Movement of point-of-sale activity may require City zoning or
permit approval . Should this be the case, meetings will be
arranged with the appropriate City officials, and the company
will be assisted with the process . To the extent City
officials or staff involved in Economic Development are
available to assist in the efforts to induce the relocation
of tax producing activity, their participation is encouraged.
Measure of Performance and Compensation.
The measure of performance shall be the incremental growth in
the local sales and use tax reported by those companies
identified in a " Part Two Work Authorization " ( copy
attached ) . Base sales tax amounts, inflationary growth, and
incremental growth determined by the City to be attributable
to causes other than the work authorized in this agreement
shall be deducted prior to calculating compensation.
The amount of gain is verified by reference to the sales tax
return data developed by the State Board of Equalization and
provided to the city on a quarterly basis . The Adjusted
Incremental Growth on which compensation is calculated is
determined by subtracting (a) same quarter base year receipts
adjusted for inflation, and (b) city determined adjustments
for growth not attributable to work authorized in this
agreement, from (c) current receipts.
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PART THREE
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 State
Board of Equalization. This section specifies the conditions
under which a City may authorize persons other than City
officers and employees to examine State Sales and Use Tax
records.
The following conditions specified in Section 7056 (b) , (l ) of
the State of California Revenue and Taxation Code are hereby
made part of this contractual agreement.
A. Contractor is authorized by this agreement to examine
sales and use tax re*cords of the Board of Equalization
provided to City pursuant to contract under the Bradley-Burns
Uniform Sales and Use Tax Law.
B. Contractor is required to disclose information contained
in, of derived from, those sales 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 during the term of this agreement.
D. Contractor is prohibited from retaining the information
contained in , or derived from, those sales and use tax
records, after this agreement Aas expired .
Information obtained by examination of board 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.
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PART FOUR
TERMS AND CONDITIONS
FEE FOR BASIC SERVICES - PART ONE
Nine Hundred Dollars ( $900 ) -payable upon completion
of the computer data bases and reports covering the prior
three sales tax quarters as described in Task "A".
Three Hundred Dollars ( $300 ) per month for the work
described in Task "B" , and Task "C" so long as this agreement
is in effect.
The City will be invoiced quarterly for the services rendered
in the prior three month period.
Total not to exceed $3, 400 .00 .
FEE FOR OPTIONAL SERVICES - PART TWO
The services described in Part Two of this agreement are
available to the City at its option. Contractor will not
perform or charge for Part Two work without separate written
authorization by the City in the form of an approved
"Part Two Work Authorization" (sample attached) . The fee for
services described in Part Two is Fifteen (15 ) percent of:
1 . New sales and/or use tax revenue received as a result of
work performed by contractor for the the first eight ( 8 )
quarters following verification of incremental sales tax gain
in accordance with an approved "Part Two Work Authorization" .
2 . Fund Transfers processed by The Board of Equalization for
taxpayer misallocations found by Contractor and paid to City.
The City will be provided with a quarterly invoice showing
all formula calculations and amounts due.
AUTHORIZATION AND TERMINATION PROVISIONS
This agreement becomes effective when endorsed by the City in
the space provide below, and may be terminated by either
party with 30 days written notice . Upon termination ,
Contractor shall be paid the value of Part One work
performed, less payments of compensation previously made.
Compensation for any Part Two work previously agreed to and
satisfactorily performed shall be governed by the provisions
of the applicable "Part Two Work Authorization".
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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.
NOMASSIGNMENT
This Agreement is not assignable either in whole or in part
by Contractor without the written consent of City.
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.
GOVERNING LAW
This Agreement shall be governed by the laws of the State of
California
INDEMNIFICATION
Contractor hereby agrees to , and shall hold City, its
elective and appointive boards officers , agents and
employees, harmless from any liability for damage or claims
for damage for personal injury, including death, as well as
from claims for breach of confidentiality or property damage
which may arise from Contractor' s negligent acts, errors or
omissions under this Agreement . Contractor agrees to and
shall defend City and its elective and appointive boards,
officers, agents and employees from any suits or actions at
law or in equity for damages caused, or alleged to have been
caused, by reason of any of the aforesaid negligent acts,
errors or omissions.
City hereby agrees to , and shall hold Contractor, its
officers, agents and employees, harmless from any liability
for damage or claims for damage for personal injury ,
including death , as well as from claims for breach of
confidentiality or property damage which may arise from
City ' s negligent acts , errors or omissions under this
Agreement. City agrees to and shall defend Contractor and its
officers, agents and employees from any suits or actions at
law or in equity for damages caused, or alleged to have been
caused, by reason of any of the aforesaid negligent acts,
errors or omissions.
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NOTICE
All notices required by this Agreement shall be given to City
and Contractor in writing , by first class mail postage
prepaid, addressed as follows:
City: Linda Kirwan, Finance Director
City of Redlands
P. 0. Box 280
Redlands , Calif. 92373
Contractor: Robert Hinderliter
President
507 Michel Pl.
Placentia, Ca. 92670
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 REDLANDS
A Municipal Corporation
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MAYOR
---(aITY CL
CONTRACTOR:
ROBERT HINDERLITER & ASSOCIATES
A California Corporation
PRESIDENT
APPROVED AS TO FORM:
CITY ATTORNEY
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