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HomeMy WebLinkAbout003-2018RESOLUTION NO. 3-2018 AUTHORIZING THE EXAMINATION OF SALES AND TRANSACTIONS AND USE TAX RECORDS WHEREAS, pursuant to Ordinance No. 14, §5, the Town of Danville entered into a contract with the California Department of Tax and Fee Administration (CDTFA), formerly State Board of Equalization, to perform all functions incident to the administration and collection of the Transactions and Use Tax Ordinances and the local sales and use taxes; and WHEREAS, the Town deems it necessary for authorized representatives of the Town to examine confidential sales and transactions and use tax records of the CDTFA pertaining to sales and transactions and use taxes collected by the CDTFA for the Town; and WHEREAS, Section 7056 of the California Revenue and Taxation Code sets forth certain requirements and conditions for the disclosure of the CDTFA's records and establishes criminal penalties for the unlawful disclosure of information contained in, or derived from sales or transactions and use tax records of the CDTFA; and WHEREAS, Section 7056 of the California Revenue and Taxation Code requires that any person designated by the Town shall have an existing contract to examine the Town's sales, and transactions and use tax records; now therefore be it RESOLVED, that the Town's Finance Manager/ Treasurer, or other officer or employee of the Town designated in writing by the Finance Manager/ Treasurer to the CDTFA is hereby appointed to represent the Town with authority to examine all of the sales and transactions and use tax records of the CDTFA pertaining to sales and transactions and use taxes collected for the Town by the CDTFA, pursuant to the contract between the Town and the CDTFA. The information obtained by examination of the CDTFA's records shall be used for purposes related to the collection of the Town's sales and transactions and use taxes by the CDTFA pursuant to the contract; and be it further RESOLVED, that the Administrative Services Director, or other officer or employee of the Town designated in writing by the Finance Manager/ Treasurer to the CDTFA, is also hereby appointed to represent the Town with the authority to examine those sales and transactions and use tax records of the CDTFA for purposes related to the following governmental functions of the Town: a) tracking and economic development; b) forecasting and budget related functions; c) detecting misallocations and deficiencies; The information obtained by examination of CDTFA records shall be used only for those governmental functions of the Town listed above; and be it further RESOLVED, that MuniServices, LLC is hereby designated and authorized to examine all of the sales and transactions and use tax records of the CDTFA pertaining to all sales and use taxes collected for the Town and any transaction and use taxes collected for the Town and any future Transactions and Use Tax Ordinances that may be enacted in the Town. The person or entity designated by this section meets all of the following conditions: a) has an existing contract with the Town to examine sales and transactions and use tax records; b) is required by that contract to disclose information contained in, or derived from, those sales and transactions and use tax records only to an officer or employee authorized under this Resolution to examine the information; c) is prohibited by that contract from performing consulting services for a retailer during the term of that contract; d) is prohibited by that contract from retaining the information contained in, or derived from those sales and transactions and use tax records after that contract has expired; and be it further RESOLVED that the information obtained by examination of the CDTFA's records shall be used only for purposes related to the collection of the Town's sales and transactions and use taxes by the CDTFA pursuant to the contracts between the Town and the California Department of Tax and Fee Administration and for purposes relating to the governmental functions of the Town listed in this Resolution; and be it further RESOLVED that this Resolution supersedes all prior sales and transactions and use tax resolutions of the Town adopted pursuant to subdivision (b) of Revenue and Taxation Code Section 7056. PAGE 2 OF RESOLUTION NO. 3-2018 APPROVED by the Danville Town Council at a regular meeting on February 6, 2018, by the following vote: AYES: NOES: ABSTAINED: ABSENT: Arnerich, Blackwell, Morgan, S� �_ _ c'-~-~ None None None APPROVED AS TO FORM: CITY ATTORNEY MAY VK ATTEST: PAGE 3 OF RESOLUTION NO. 3-2018