TAX PERFORMANCE SYSTEM

ET HANDBOOK NO. 407 4th Edition

TABLE OF CONTENTS

Chapters I - VIII

     
CHAPTER I TPS OVERVIEW  
  Introduction I-1
  Background I-2
  TPS Policy I-3
  Regional Role I-10
  Overview I-12
CHAPTER II GENERAL PROCEDURES  
  Introduction II-1
  Planning for Reviews II-9
  Conduct Reviews/Surveys II-17
  Acceptance Sampling II-33
  Concluding Review II-45
CHAPTER III STATUS DETERMINATION  
  Introduction III-1
  Computed Measures III-7
  Program Review III-17
  Methods Survey III-125
CHAPTER IV CASHIERING  
  Introduction IV-1
  Program Review IV-9
CHAPTER V REPORT DELINQUENCY  
  Introduction V-1
  Computed Measures V-7
  Program Review V-19
  Methods Survey V-75
CHAPTER VI COLLECTIONS  
  Introduction VI-1
  Computed Measures VI-7
  Program Review VI-19
  Methods Survey VI-81
CHAPTER VII FIELD AUDIT  
  Introduction VII-1
  Computed Measures VII-7
  Program Review VII-64
  Methods Survey VII-90
CHAPTER VIII ACCOUNT MAINTENANCE  
  Introduction VIII-1
  Contribution Report Processing VIII-11
  Debits/Billings VIII-71
  Credits/Refunds VIII-135
  Benefit Charging VIII-197
  Tax Rates VIII-255

 

 

TAX PERFORMANCE SYSTEM

ET HANDBOOK NO. 407 4th Edition

TABLE OF CONTENTS

Appendices A - F

     
APPENDIX A SAMPLING SPECIFICATION  
  Introduction A-I-1
  Sampling Overview A-II-1
  Sample Selection A-III-a-1
  Other Sampling A-IV-1
  Sampled Case Replacement A-V-1
  Technical Assistance A-VI-1
APPENDIX B COMPUTED MEASURES  
  Background B-1
  Status Determination B-7
  Report Delinquency B-15
  Collections B-27
  Field Audit B-39
  Verification B-47
  Technical Assistance B-57
APPENDIX C GLOSSARY C-1
APPENDIX D EXAMPLES OF ANNUAL REPORT D-1
APPENDIX E FIELD AUDIT  
  Employment Security Manual E-1
  Audit Report Example E-17
APPENDIX F DATA ENTRY USER'S GUIDE  
  Introduction F-I
  Overview F-I-1
  Computed Measures F-II-1
  Methods Survey F-III-1
  Program Review F-IV-1
  Other Management Tools F-V
  Technical References F-VI