The following tables list the cross references between the data configured in the Administration module value tables and the Audit module pages.
Audit Case
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Audit Case | 505:1004 | Tax Division | Base Tables/Internal Affairs/Tax Divisions | 509:3070 |
Audit Risk
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Calculate Taxpayer Audit Risk Score | 505 2008 | Tax Division | Base Tables/Internal Affairs/Tax Divisions | 509:3070 |
| Report - Audit Risk Criteria | 505:2001 | Tax Division | Base Tables/Internal Affairs/Tax Divisions | 509:3070 |
Audit Planing
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Report - Taxpayers Filing for Consecutive Refunds | 505:2041 | Tax Type | Operations/Forms/Tax Type | 509:15640 |
Reports
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Report - Outstanding Liabilities for a Taxpayer | 505:2095 | Form No | Operations/Forms/Tax Forms | 509:1004 |
| Report - Outstanding Liabilities for a Taxpayer | 505:2095 | Tax Type | Operations/Forms/Tax Type | 509:15640 |
| Report - Select Audit Cases-Ratio Analysis | 505:2096 | Form No | Operations/Forms/Tax Forms | 509:1004 |
| Report - Select Audit Cases-Ratio Analysis | 505:2096 | Tax Type | Operations/Forms/Tax Type | 509:15640 |
| Report - Select Audit Cases-Ratio Analysis | 505:2096 | Tax Period From | Operations/Forms/Tax periods | 509:15720 |
| Report - Select Audit Cases-Ratio Analysis | 505:2096 | Tax Period To | Operations/Forms/Tax periods | 509:15720 |
| Report - Select Audit Case for Audit Trend | 505:2074 | Form No | Operations/Forms/Tax Forms | 509:1004 |
| Report - Select Audit Case for Audit Trend | 505:2074 | Tax Period From | Operations/Forms/Tax periods | 509:15720 |
| Report - Select Audit Case for Audit Trend | 505:2074 | Tax Period To | Operations/Forms/Tax periods | 509:15720 |
| Report - Select Audit Case for Audit Trend | 505:2074 | Tax Type | Operations/Forms/Tax Type | 509:15640 |
| Report - Select Cases Based on Prorata | 505:9060 | Tax Division | Base Tables/Internal Affairs/Tax Divisions | 509:3070 |
| Report - Select Cases Based on Prorata | 505:9060 | Tax Type | Operations/Forms/Tax Type | 509:15640 |
| Report - Select Cases Based on Percent Tax Change | 505:2071 | Tax Type | Operations/Forms/Tax Type | 509:15640 |