Tax Back Requirements Sample Clauses

Tax Back Requirements. Contractor will provide Company an executed copy of the Arkansas Tax Back Form 1100 (Contractor/Developer Waiver of Refund), for the period covered by each Work Order. In addition, Contractor will require all Subcontractors to provide Company with an executed copy of Arkansas Tax Back Form 1100 for the period covered by each Work Order. Contractor will provide Company with an electronic file of data (Detailed Spreadsheet in the format per Schedule A of the Tax Back Form 1000 and scanned copies of all related invoices) necessary for Company to receive the sales and use tax refunds available under the Tax Back incentive program. Contractor will require all Subcontractors to provide the necessary data as indicated above to Contractor. Contractor will forward the data to Company in the format listed above. Contractor will provide all data to Company no later than January 10th following the calendar year of the expenditure’s invoice date. Furthermore, Contractor will also provide in a timely manner any additional information required by the State of Arkansas to substantiate the refund claims The Contractor will assess cost for this work.