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4.8 SR 12-02-2024The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity Request for Action To City Council Item Number 4.8 Meeting Date December 2, 2024 Prepared By Cal Portner, City Administrator Item Description 2024 Local Option Sales Tax Agreement 24-30 Reviewed by Lori Stich Joe Stremcha Tina Allard Action Requested Approve, by motion, the 2024 Local Option Sales Tax Agreement 24-30 with the Minnesota Department of Revenue. Background/Discussion The Minnesota Department of Revenue has updated the collection agreement for local option sales and use taxes. The new agreement updates the administrative rates for the reimbursement of the department's costs. The new agreement sets a flat rate of up to 1.0% of local sales taxes collected and allows for adjustment to reflect the fluctuation of sales tax revenues. The rate for 2025 will be 0.90%. Financial Impact Service fees to the Minnesota Department of Revenue are taken from our distribution of sales and use taxes. Mission/Policy/Goal Elk River Mission Attachments 1. 2024 MNDOR New LOST Agreement 2. 2024 MNDOR New LOST Agreement Letter Page 141 of 211 Page 142 of 211 Page 143 of 211 Page 144 of 211 Page 145 of 211 Page 146 of 211 1 Cal Portner From:MN_MDOR_Local Government Services <LocalGovernmentServices.mdor@state.mn.us> Sent:Wednesday, November 20, 2024 10:07 AM Cc:MDOR_SUT Local Government Services Subject:New Local Sales Tax Agreement GreeƟngs, The updated local opƟon sales and use tax agreement will be ready for your local government to review by the end of this week. The new agreement includes an updated rate for the administraƟve fee found in the Reimbursement of Costs secƟon. This new administraƟve fee begins with payments made to local governments in January 2025, for the local sales tax collected from the November 2024 revenue period. The new language for the administraƟve fee states the Department will collect a flat rate of up to 1.0% of local sales taxes collected. The language is updated to allow for adjustments to reflect the fluctuaƟon of sales tax revenues. By doing this, updates to the agreements will only be required if the administra Ɵve costs exceed the flat rate. To which the 180-day noƟce is required. StarƟng in January 2025, the rate will be 0.90%. We will provide the actual administraƟve rate with your monthly spreadsheet the Department emails with your payment. We will upload the new agreements into the virtual room. You may already have access to the virtual room. If you do not have access, the main contact for the local government will receive a separate email with instruc Ɵons to log in. If you had access to the virtual room in the past, but you are unsure of your log in informaƟon, please let us know by responding to this email. We can reset your account if necessary. AŌer logging in to the virtual room you will be able to see the local opƟon sales and use tax agreement to download for your local government to review and sign. Once your local government signs the agreement, upload the signed agreement to the virtual room. We will forward the agreement to the Commissioner of Revenue for his signature. AŌer all signatures are obtained, the agreement will be uploaded to the virtual room for you to keep a copy and we will also retain a copy. Please return the updated signed agreement before January 31, 2025. If you need addiƟonal Ɵme, please let us know. If you have quesƟons or concerns, contact us by phone or email listed below. Sincerely, Sales & Use Tax Division Local Government Services Minnesota Department of Revenue Phone: 651-556-6117 Fax: 651-556-3102 Email: LocalGovernmentServices.mdor@state.mn.us www.revenue.state.mn.us Page 148 of 211 2 Working together to fund the future for all of Minnesota. Emails are answered in the order that they are received. This email is advisory only. It is based on the particular facts and circumstances outlined in the email and on the laws in effect at the time. Different circumstances, statutory changes, or subsequent court decisions could affect the information given in this email. If you or your client are currently under audit by the Minnesota Department of Revenue, the Revenue Tax Specialist should be answering any questions or concerns as they would have first-hand knowledge regarding your business. CONFIDENTIALITY NOTICE This message and any attachments are solely for the intended recipient and may contain “not public” data. If you received this message in error, you must not disclose, copy, use, or distribute any of this information. Please immediately notify me by reply email and permanently delete this message and any attachments. Page 149 of 211