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Improved Controls Are Needed to Ensure That Corrective Actions for Reported Information Technology Weaknesses Are Documented and Fully Implemented Prior to Closure

Report Number
2018-20-063

… $0 $0 The Chief Financial Officer (CFO) should ensure that complete descriptions of the specific actions taken to close … Internal Revenue Service Yes 46b8dca9-d1ad-489a-8e66-2d4a2686dae0 File 201820063fr.pdf Yes (agency-wide) … TREASURY … Page 1 Background According to Internal Revenue Manual1 1.4.30, Resource Guide for Managers, Monitoring Internal Control …

The Commissioner, Small Business/Self-Employed Division, should identify noncompliant employers and determine the appropriate actions to enforce Internal Revenue Code Section 3403 by holding employers liable that fail to withhold Federal income tax from…

Recommendation number
3
… The Commissioner, Small Business/Self-Employed Division, should … the appropriate actions to enforce Internal Revenue Code Section 3403 by holding employers liable that fail to withhold Federal income tax from… Wed, 09/19/2018 - 20:00 3 The Commissioner, Small …

The Commissioner, Wage and Investment Division, should take steps to ensure that Section 965 payments are recorded with the correct designated payment code. For instance, develop a report that lists the amount recorded as the Section 965 net tax…

Recommendation number
2
… The Commissioner, Wage and Investment Division, should take … payments are recorded with the correct designated payment code. For instance, develop a report that lists the amount … as the Section 965 net tax… Tue, 05/21/2019 - 20:00 2 The Commissioner, Wage and Investment Division, should take …

The Chief Information Officer should revise the information technology service request process to require BODs to submit key requests via the Work Request Management System (WRMS). In addition, develop procedures to notate and retain the reason the…

Recommendation number
2
… The Chief Information Officer should revise the information … process to require BODs to submit key requests via the Work Request Management System (WRMS). In addition, develop … reason the… Tue, 07/02/2019 - 20:00 2 The Chief Information Officer should revise the information technology service …

The Commissioner, Wage and Investment Division, should Complete a business case and request funding for expansion of e-filing to amended returns in the 2020 Filing Season in an effort to reduce unnecessary processing costs and erroneous refunds resulting…

Recommendation number
3
… The Commissioner, Wage and Investment Division, should Complete … processing costs and erroneous refunds resulting… Tue, 07/30/2019 - 20:00 3 The Commissioner, Wage and Investment … processing costs and erroneous refunds resulting from amended returns ***************2****************** …

Improvements Are Needed to Ensure Adequate Consideration of the Pickup of Prior and/or Subsequent Returns During Field Examinations

Report Number
2018-30-073

… Returns During Field Examinations September 17, 2018 2018-30-073 Treasury Inspector General for Tax Administration … on when field examiners should conduct a more detailed comparative analysis for individual nonbusiness returns and … 17, 2012). 11 I.R.C. § 6501(c)(4). 12 IRM 25.6.22.2.1 (Aug. 26, 2011). Improvements Are Needed to Ensure Adequate …