Useful for tracing payments to open collection records, particularly audit payments. This gives reported amounts and payments for all periods. See page 9-9 for more information. Includes all credit gallons except those claimed for interstate use. This screen allows limited changes to be made to existing claims before the claim has been released for payment.
Underlined variables are optional.
Gives a phone number for contact, number of open collection records, non-filers and hot checks. Also tells if the taxpayer is in bankruptcy or management halt and the enforcement office in their area. The outlet information includes permit date, allocation codings first taxable sale date and SIC code. The auditor can determine if there has been a prior audit by checking the audit history. If, however, the prior audit was a desk audit, periods still in statute can be reexamined and included in the current field audit.