Loading...
HomeMy WebLinkAbout20-84 Resolution No. 20-84 RESOLUTION AUTHORIZING SETTLEMENT WITH AT&T REGARDING FRANCHISE FEES AND INTEREST BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that the proposed settlement with AT&T regarding franchise fees and interest pursuant to the attached Notice of Tax Liability and Assessment in the total amount of$40,177 is approved. s/David J. Kaptain David J. Kaptain, Mayor Presented: June 10, 2020 Adopted: June 10, 2020 Vote: Yeas: 1 Nays: 0 Abstain: 1 Attest: s/Kimberly Dewis Kimberly Dewis, City Clerk 0 -z4 ELGIN MEMORANDUM THE CITY IN THE SUBURBS To: Mayor and City Council Members From: Richard G. Kozal, City Manager Date: 10 June 2020 Re: Other Business Item 04; AT&T Franchise Fee Audit; $40,177 Before Commission Other Business Item XX on the regular city council agenda is a resolution accepting the proposed settlement terms of a franchise fee audit with AT&T. The city hired Azavar Audit Solutions (Azavar) in 2013 to audit payments the city receives from utility taxes, franchise fees and utility service fees. The AT&T franchise fee audit involved a review of its revenues as they relate to"gross revenues." This audit identified errors relating to franchise fees to ensure all taxable gross revenues subject to payment to the city under the franchise agreement were in fact taxed. Azavar negotiated with AT&T to conclusively define the revenue categories that would be subject to tax under Elgin's and approximately 50 other municipalities in Illinois. Examples of the revenue types now subject to payment include broadcast fees, equipment revenues, advertising, late fees, and service reve- nues among others. After negotiation AT&T has relented and agreed to pay taxes based on the revised listing of rev- enue categories. Under this resolution, AT&T has agreed to a back-tax liability of$40,177. Upon approval of this resolution, Azavar will send a Notice of Tax Liability to AT&T (attached). Once received, AT&T will remit a check in the approved amount. Azavar's contract with the city provides for a forty-five percent commission on recovered funds. Please contact me should you have questions or desire additional information. RGK c. William A. Cogley, Corporation Counsel Debra Nawrocki, Chief Financial Officer Attachment III Mayor David J. Kaptain ELGIN City Council DixonCorey D. Di Terry Gavin THE CITY IN THE SUBURBS Baldemar Lopez Rosamaria Martinez Tish S. Powell Carol Rauschenberger Toby Shaw F.John Steffen City Manager Richard G. Kozal Notice of Tax Liability and Assessment Via Certified Mail AT&T Inc. and its Predecessors, Assigns, Holdings, Partners and Affiliates d/b/a AT&T. c/o Cathy Candelario Lead Tax Accountant AT&T 11760 US Highway 1, Rm. 623 North Palm Beach, FL 33408 Violation Number: COE-001 Notice Date: 4/22/20 Taxing Municipality: City of Elgin, IL Taxpayer: AT&T Tax Period: January 1, 2015 through Present and Continuing Account Summary Cable Gross Revenues Current Balance Due: $40,177 As of the date of this Notice. Unpaid Tax: $34,320 Estimated unpaid franchise fees(based on data provided by you). Interest: $5,857 Interest calculated up to the date of this notice and continues to accrue. Total Amount Due: $40,177 150 Dexter Court, Elgin, IL 60120 847-931-6001 www.cityofelgin.org Basis for Liability The reason for the assessments in this Notice—which are based on the attached statutes and ordinances—is that during the course of the audit,you provided data and documents that led the Municipality to conclude that there were gross revenue charges for which franchise fees were not assessed. You must pay and remedy these violations immediately or appeal this notice within the time allotted under the local ordinance. Interest accrue daily until paid. In addition,failure to remedy the above violations will result in increased interest thereafter. If you have any questions about this notice, please contact me in writing. Sincerely, Richard G. Kozal, City Manager City of Elgin cc: Azavar Government Solutions Enclosure Schedule to Pay Pay To pay, immediately send your check, including franchise fees and interest,to the following location via: Attn: Debra Nawrocki 150 Dexter Court Elgin, IL Make your check payable to the "City of Elgin, Illinois". Appeal You may appeal this assessment to the Comptroller in accordance with the State of Illinois Public Act 096-1422 and the local ordinance as provided herein. All correspondence must be in writing—no phone calls please. Correct Our Records If our records are not correct, send us proof of your prior payment, a copy of the return you filed for the listed issue(s), or any other supporting documentation so that we can correct our records. In the event franchise fee liability has been estimated due to your withholding of documentation or information,you should provide the required documentation immediately. Please note that you will continue to accrue interest if the franchise fee liabilities in the attached Notice remain unpaid while we review documentation. Send electronic documentation to the Comptroller listed above. Questions If you have any questions regarding the attached Notice or would like to make arrangements for a payment plan, you should immediately write to the Comptroller identified above. 3 LEGAL\25179956\1 Exhibit A Total Before Total Amount Franchise Fee Interest Interest Due from No. Community Rate PEG Fee Rate Charges Charges AT&T 13 City of Elgin 5.00% 0.01 $34320 $5857 $40177