HomeMy WebLinkAbout04 - Sales Tax RecordsCITY OF NEWPORT BEACH
CITY COUNCIL STAFF REPORT
Agenda Item No. 4
June 23, 2009
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Administrative Services Department
Dennis C. Danner, Administrative Services Director
(949) 644 -3123 or ddannerOcity.newport- beach.ca.us
Glen Everroad, Revenue Manager
(949) 644 -3144 or everroad city.newport- beach.ca.us
SUBJECT: SALES TAX RECORDS RESOLUTION
RECOMMENDATION:
Staff recommends the City Council: (1) adopt Resolution No._ authorizing the City
Attorney to enter into the contract attached as Exhibit A; and (2) adopt Resolution
No._ authorizing Holland & Knight access to confidential taxpayer records.
DISCUSSION:
Revenue and Taxation Code establishes that taxpayer sales and use tax records are
confidential. Section 7056 authorizes the State Board of Equalization to provide access
to confidential tax records under specific conditions, provided the City Council has
entered into a contract meeting the requirements of Revenue and Taxation Code
Section 7056(b) and adopts a resolution authorizing a person designated by the
resolution to access such records.
The City Council previously authorized contracting with the law firm of Holland & Knight
LLP at the January 27, 2009 Council Meeting to represent the City in a lawsuit against the
State of California related to errors in the allocation of the local portion of sales and use
taxes. To access confidential records, a separate contract as provided for in Section
7056(b) as well as a resolution authorizing Holland & Knight access to confidential
records is necessary for Holland & Knight to represent the City in this litigation.
Environmental Review:
The resolutions and agreement are not a project for purposes of the California
Environmental Quality Act.
Sales Tax Records Resolution
June 23, 2009
Page 2
Public Notice:
The agenda item has been noticed according to the Brown Act (72 hours in advance of
the meeting at which the City Council considers the item).
Funding Availability:
Not applicable.
Prepared by:
erroad
Revenue Manager
Submitted by:
ennis C. Danner
Administrative Services Director
Attachment: Resolution No._ & Exhibit A — Contract with Holland & Knight
Resolution No.
RESOLUTION NO.
RESOLUTION OF CITY COUNCIL OF THE CITY OF NEWPORT
BEACH AUTHORIZING THE CITY TO ENTER INTO A
CONTRACT WITH HOLLAND & KNIGHT, LLP FOR ADVICE
AND REPRESENTATION PERTAINING TO BRADLEY -BURNS
LOCAL SALES AND USE TAX LAW
WHEREAS, the City has retained the law firm of Holland & Knight LLP ( "H &K ")
to represent it in a dispute with the California State Board of Equalization
( "SBOE ") regarding the allocation and payment of certain sales tax revenues
owing to the City pursuant to the Bradley -Bums Uniform Local Sales and Use
Tax Law (Cal. Rev. & Tax Code §§ 7200, et seq.) (the "Act "); and
WHEREAS, pursuant to that representation, litigation has been commenced by
the City against the SBOE for violation of the Act and is presently pending in the
Superior Court of California for the City and County of San Francisco as Case
No. CPF- 09- 509234 ( "the Lawsuit "); and
WHEREAS, section 7056(b) of the California Revenue and Taxation Code
( "RTC ") provides that access to certain tax records and documents for purposes
of pursuing the City's claims in the Lawsuit may be had provided that the City's
legislative body pass a resolution requesting and authorizing such access; and
WHEREAS, RTC section 7056(b)(1) further provides that the City shall, in
connection with such a resolution, certify that it has an existing contract, binding
on the persons to whom access to the tax records is to be provided, that contains
certain undertakings described in section 7056(b)(1)(A) through 7056(b)(1)(D);
and
WHEREAS, the City wishes to enter into a contract meeting the lawful
requirements of RTC section 7056(b) so that it can then entertain and adopt a
resolution meeting the requirements of RTC section 7056(b) to facilitate access
to tax records and documents for the purposes of pursuing the Lawsuit and any
related proceedings:
NOW, THEREFORE, the City Council of the City of Newport Beach resolves as
follows:
Section 1: That the City Attorney for the City of Newport Beach is hereby
authorized to enter into the Contract attached to this Resolution as Exhibit "A ".
Section 2: This Resolution shall take effect immediately upon its adoption by
the City Council and the City Clerk shall certify the vote adopting the resolution.
Adopted this day of the month of , 2009.
Ed Selich, Mayor
ATTEST:
Leilani Brown, City Clerk
EXHIBIT "A"
CONTRACT GOVERNING ACCESS TO CONFIDENTIAL
Pursuant to Council authorization, the City of Newport Beach ( "City") has
retained the law firm of Holland & Knight, LLP ( "H &K") to provide it with advice
and representation in connection with the City's claims against the California
State Board of Equalization ( "SBOE "), which are presently pending before the
Superior Court of the State of California for the City and County of San Francisco
in its Case No. CPF -09- 509234 (the "Lawsuit ").
In order to provide effective advice and representation to the City in the Lawsuit,
it is necessary for H &K, acting through certain of H &K's lawyers, staff and
consultants, to have access to all confidential information and data gathered by
the City's sales tax consultant, MuniServices, on the City's behalf, as well as all
information in the possession, custody or control of the SBOE or others
pertaining to the ascertainment of the sales and use taxes that are the subject of
the Lawsuit. These data relate to the City's claims in the Lawsuit, which derive
from retail sales transactions conducted by various retailers in the City.
Section 7056(b) of the California Revenue and Taxation Code ( "RTC ") provides
that access to such confidential data by any person other than an employee or
officer of a city is conditioned upon there being an existing Resolution by the city
designating the person to examine the records, data and other information and
certifying that the individual meets the conditions specified in RTC Section
7056(b)(1), including the requirement of RTC Section 7056(b)(1)(A),that there be
an existing contract with the city to examine the sales and use tax records that
meets all requirements of RTC Section 7056(b)(1), subdivisions (A) through (D).
The City and H &K wish to enter into a Contract complying with the legal
requirements described in RTC section 7056.
Therefore, H &K and the City do hereby further agree as follows:.
1. In connection with its representation of the City, the law firm of Holland &
Knight LLP ( "H &K") (acting through certain of its partners, associates, employees
and consultants whose identities shall be set out in a list maintained by the City
Attorney) is hereby authorized to examine all confidential records and data of the
State Board of Equalization, including but not limited to records and data
available through Muni Services, pertaining to the ascertainment of the sales
taxes and use taxes collected or to be collected by the State Board of
Equalization that relate to the claims that are the subject of the Lawsuit.
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2. H &K and its- partners, associates, employees and consultants will disclose
any information contained in, or derived from, those sales and use tax records
only to: (i) officers, employees or other duly authorized representatives of the
City; or (ii) parties in the Lawsuit and the Court in the Lawsuit, but only to the
extent reasonably necessary in order to pursue the Lawsuit on behalf of the City
and only to the extent authorized by the Court in the Lawsuit.
3. H &K will ensure that each of its partners, associates, employees and
consultants who will have access to confidential sales and use tax records has
done each of the following prior to, and as a condition of, access to such records:
(a) Read this Contract; (b) Signed the list of H &K personnel who will be provided
with access to confidential sales and use tax records and information pursuant to
this contract; (c) Acknowledged through such signature on the City Attorney's list
that he or she is bound by this Contract and by the legal requirements of RTC
section 7056 with respect to the confidentiality of sales and use tax records; and
(d) Agreed though such signature, to the extent that such agreement is not
prohibited by Rule 1 -500 of the California Rules of Professional Conduct, not to
provide California state sales and use tax consulting services to any retailer
during the term of this Contract.
4. H &K will return or (at the City's request) ensure the destruction of all sales
and use tax documents disclosed pursuant to this Contract, as well as all other
documents containing information derived from those sales and use tax
documents, prior to the termination of this Contract.
5. This Contract shall terminate ninety (90) days after H &K ceases to advise
or represent the City in connection with the Lawsuit or any subsequent appellate
or administrative proceedings concerning the City's claims that are the subject of
the Lawsuit, unless the parties otherwise agree in writing. H &K and its personnel
who have been provided with confidential sales and use tax records and
information pursuant to this contract shall not retain in their files or in any other
document the confidential state sales and use tax information to which they have
received access after this contract has terminated.
6. This contract may be amended only in writing signed by the parties hereto.
(SIGNATURES ON FOLLOWING PAGE]
H
In witness whereof, Holland & Knight LLP and the City have executed this
Agreement as of this day of , 2009.
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY
By:
Aaron C. Harp,
Assistant City Attorney
ATTEST:
By:
Leilani Brown,
City Clerk
CITY OF NEWPORT BEACH
A Municipal Corporation
David Hunt, City Attorney
HOLLAND & KNIGHT, LLP
92
Print Name:
Print Name:
[END SIGNATURES]
E
RESOLUTION No.
TAXATION CODE SECTION 7056(b)
WHEREAS, the City has retained the law firm of Holland & Knight LLP to represent it in a
dispute with the California State Board of Equalization ( "SBOE ") regarding the allocation and
payment of certain sales tax revenues owing to the City pursuant to the Bradley -Bums Uniform
Local Sales and Use Tax Law (Cal. Rev. & Tax Code §§ 7200, et seq.) (the "Act "); and
WHEREAS, pursuant to that representation, litigation has been commenced by the City
against the SBOE for violation of the Act and is presently pending in the Superior Court of
California for the City and County of San Francisco as Case No. CPF -09- 509234 ( "the
Lawsuit "); and
WHEREAS, section 7056(b) of the Revenue and Taxation Code ( "RTC ") provides, in pertinent
part, that: "When requested by resolution of the legislative body of any ... city.... the board
[SBOE) shall permit any duly authorized ... person designated by that resolution, to examine
all of the sales or transactions and use tax records of the board pertaining to the ascertainment
of those sales or transactions and use taxes to be collected for the ... city ... '; and
WHEREAS, in order for Holland & Knight LLP and its consultants (including Albin C. Koch,
Esq.) to assist and represent the City in the Lawsuit, the City has agreed to authorize certain
lawyers, staff and consultants working with Holland & Knight LLP to have access to, and
examine and use all sales or transactions and use tax records whether held by the SBOE or
the City pertaining to the ascertainment of the sales and use taxes at issue in the Lawsuit that
are properly due the City; and
WHEREAS, City wishes to provide access to all such tax records otherwise confidential under
RTC Section 7056 to certain lawyers, staff and consultants at Holland & Knight LLP:
NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS:
1. Pursuant to RTC Section 7056(b), the City hereby provides, and requests the SBOE to
provide, access to the lawyers, staff and consultants working with Holland & Knight LLP
on the Lawsuit to examine and use all confidential records and data of the SBOE
pertaining to the ascertainment of the sales and use taxes collected or to be collected
by the SBOE that are the subject of the Lawsuit.
2. To identify each person to whom access to records is to be provided pursuant to RTC
section 7056(b), the City Attorney shall maintain a list of all lawyers, staff members and
consultants of Holland & Knight LLP who will be given such access pursuant to this
Resolution;
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3. Pursuant to RTC section 7056(b)(1), the City hereby certifies that:
(A) The City has an existing contract with Holland & Knight LLP to examine the
aforementioned sales and use tax records to effectively advise and represent the
City in the Lawsuit;
(B) The City's contract with Holland & Knight LLP requires that Holland & Knight LLP
shall disclose confidential taxpayer information contained in, or derived from, the
aforementioned sales or transaction and use tax records only to:
(i) officers, employees or other duly authorized representatives of the City; or
(ii) parties in the Lawsuit and the Court in the Lawsuit, but only to the extent
reasonably necessary to pursue the Lawsuit on behalf of the City and only
to the extent authorized by the Court in the Lawsuit.
(C) Under the City's contract with Holland & Knight LLP, all lawyers, staff members
and consultants of Holland & Knight LLP working on the Lawsuit are prohibited
from providing California state sales and use tax consulting services to any
retailer during the term of the City's contract with Holland & Knight LLP, to the
extent that such agreement is not prohibited by Rule 1 -500 of the California
Rules of Professional Conduct.
(D) Under the City's contract with Holland & Knight LLP, Holland & Knight LLP is
prohibited from retaining the confidential taxpayer information contained in or
derived from the aforementioned sales and use tax records after that contract
has terminated.
4. The records and information to be provided to Holland & Knight LLP shall be used
solely for the purpose of pursuing the City's claims against the SBOE that are the
subject of the Lawsuit and for no other purpose, and shall be returned to the City after
the contract has terminated.
NOW, THEREFORE, the City Council of the City of Newport Beach resolves as follows:
Section 1: This Resolution shall take effect immediately upon its adoption by the City
Council and the City Clerk shall certify the vote adopting the resolution.
Adopted this day of the month of , 2009.
ATTEST:
Leilani Brown, City Clerk
Ed Selich, Mayor
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