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The Director, Affordable Care Act Office, should revise computer programming business requirements to use Forms 1095-A data, in conjunction with the Exchange Periodic Data (EPD), to verify Premium Tax Credit (PTC) claimants enrolled in a Qualified Health…

May 10, 2015

Recommendation number

1

… The Director, Affordable Care Act Office, should revise computer programming business … (PTC) claimants enrolled in a Qualified Health Plan (QHP) from an Exchange before tax refunds are paid. Affordable …

The Director, Affordable Care Act Office, should work with the Exchanges to *2**when an individual isdetermined to be ineligible subsequent to enrollment.

May 10, 2015

Recommendation number

2

… The Director, Affordable Care Act Office, should work with … Sun, 05/10/2015 - 20:00 2 The Director, Affordable Care Act Office, should work with the Exchanges to …

May 31, 2018

Further Consolidation of Processing Centers Is Underway in Response to Continued Increases in Electronic Filing

Report Number

2018-40-038

… Phone Number / 202-622-6500 E-mail Address / TIGTACommunications@tigta.treas.gov Website / … using the projected five-year cost savings of about $266 million to focus on taxpayer service, tax enforcement, … fiscal year begins on October 1 and ends on September 30. Further Consolidation of Processing Centers Is Underway …

The Director, Collection, Small Business/Self-Employed Division, should establish controls to ensure that employees properly use the Form 668-E to document returning all personal items from seized vehicles to the taxpayer.

May 26, 2015

Recommendation number

3

… The Director, Collection, Small Business/Self-Employed … use the Form 668-E to document returning all personal items from seized vehicles to the taxpayer. Tue, 05/26/2015 - 20:00 3 The Director, Collection, Small …

When evaluating the IRA strategy going forward, the Commissioner, Wage and Investment Division, should consider developing two direct notifications for taxpayers who may be required to take an RMD. The first notification could be sent to any taxpayer…

May 28, 2015

Recommendation number

1

… When evaluating the IRA strategy going forward, the Commissioner, Wage and … Taxpayers of Required Minimum Distribution Requirements From Individual Retirement Arrangements No Recommendation …

If the IRS expands the RMD notification program, the Commissioner, Wage and Investment Division, If the IRS expands the RMD notification program, the Commissioner, Wage and Investment Division, should consider modifying the methodologyfor the RMD…

May 28, 2015

Recommendation number

2

… If the IRS expands the RMD notification program, the … Taxpayers of Required Minimum Distribution Requirements From Individual Retirement Arrangements No $0 $0 Closed … If …

May 23, 2018

Programming Errors and Deficiencies in Tax Examiner Screening Resulted in Some Health Coverage Tax Credit Claims Being Erroneously Processed

Report Number

2018-40-035

… Inspector General for Tax Administration Audit $0 $0 The Commissioner, Wage and Investment Division, should implement … include: • 210 tax returns with HCTC claims totaling $429,262 that involved individuals claiming the HCTC who were … credit. • 111 tax returns with HCTC claims totaling $378,307 for which the taxpayer reported a self-employed health …

June 2, 2021

Assessment of Processes to Verify Tentative Carryback Refund Eligibility

Report Number

2021-46-035

… Inspector General for Tax Administration Audit $0 $32300000 The Commissioner, Wage and Investment Division, should ensure … a total of 1,061 late-filed applications belonging to 1,026 taxpayers. Further analysis of these applications found …

May 18, 2018

Security Over High Value Assets Should Be Strengthened

Report Number

2018-20-029

… actions to identify and document current system hardware components for all IRS HVAs. The Chief Information Officer … security vulnerabilities is completed within the required 30-calendar-day time frame. Internal Revenue Service Yes … for its Tier II environment decreased from 4,638 to 726, a total reduction of 84 percent. The IRS’s efforts of …

The Commissioner, Large Business and International Division, should work with the Department of the Treasury to amend the regulations to provide for a reconciliation process to ensure that the fee is accurately allocated among covered entities.

June 21, 2015

Recommendation number

1

… The Commissioner, Large Business and International Division, should work with the Department of the Treasury to amend the … among covered entities. Sun, 06/21/2015 - 20:00 1 The Commissioner, Large Business and International Division, …

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