Annual Compliance Arrangements with Large Corporate Taxpayers

ANAO Report No 2014–15 Annual Compliance Arrangements with Large Corporate Taxpayers
99
Appendix 1: Entity’s Response

ANAO Report No 2014–15 Annual Compliance Arrangements with Large Corporate Taxpayers
100
Index
A
ACA Community Involvement Workshop, 35
ACA Oversight Committee, 34, 43, 48,
76, 86
ACA process map, 71
ACA Strategy Review (GST), 35 Annual Compliance Arrangements
(ACA) Review, 35 Australian Taxation Office, 27
C Client Experience Continuum Model,
33, 68 Compliance Assurance Process, 38 compliance model, 27
E excise, 30, 57, 60, 73
F
FBT, 30, 61, 73
FCA, 28, 29, 41, 73 funding, 45
G governance reviews, 73, 74, 75
GST, 30, 57, 59, 60, 73
H horizontal monitoring, 38
I income tax, 30, 57, 59, 60, 73
Inspector‐General of Taxation, 36
K key taxpayer review, 32, 66 key taxpayers, 27, 61
L large corporate taxpayers, 27, 64 legacy issues, 79
O Organisation for Economic Cooperation and Development, 36
P pre‐lodgment compliance review, 32,
65
PRRT, 30, 57, 73
R
Reportable tax position schedule, 32, 65
Review of Annual Compliance
Arrangements 2012, 35, 76, 78, 86 Risk Differentiation Framework, 27, 56,
57, 58
S Senior Executive Relationship Managers, 63
U United States Government Accountability Office, 38 United States Internal Revenue Service,
38

ANAO Report No 2014–15 Annual Compliance Arrangements with Large Corporate Taxpayers
100

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