Documentation | User Guide

Documentation | User Guide

Objection Module

This guide is intended primarily for the user of SIGTAS. It explains how to associate assessments and opening balances with an objection case and how to assign an officer to the objection case. This guide also describes how to save steps to an objection case and how to approve a case before closing it.

This module is composed of several large sections. Each section is treated individually and presents the main functionalities of the component. This page displays all the functionalities available in the Objection module. The display order of the sections corresponds to that of SIGTAS (left section of the home menu).

In order to lighten the content of the guides, the following sections do not document the procedures for closing, modifying, and deleting, as they function the same way for all pages in all modules. However, these functionalities are described in more detail in the Close, Edit, and Delete section of the About SIGTAS guide.

To access the guides, click on the link:

Reports

SIGTAS provides users with a series of interactive reports allowing them to generate data according to various parameters. To learn how to generate and print interactive reports, click the following link: Reports.

To access the reports:

  1. Go to the Objection module;
  2. Choose the Reports menu;
  3. Click on the report to be displayed.

The reports in the Objection module are:

  1. List of Objection Assessments/Opening Balances. This interactive report displays the list of objection assessments or opening balances based on various search criteria such as Request Date From and To, etc. (550:10003);
  2. Print Objection Statistics. This report prints the objection statistics based onObjection Tax Division, Taxpayer Tax Division, etc. (550:10001);
  3. List of Objection Steps.This interactive report displays the list of objection steps based on various search criteria such as Objection No., TIN, etc. (550:10030).