CTPFTA › List of FTA Publications - by topic
List of FTA Publications - by topic
Comparative Information | Compliance | Service | Application of technologies | Reduction of Administrative Burden
Comparative information series
2013
2011
- Tax Administration in OECD and Selected Non-OECD Countries: Comparative Information Series 2010 (English)
- Tax Administration in OECD and Selected Non-OECD Countries: Comparative Information Series 2010 (Spanish)
2009
2007
2004
2013
2012
- Working smarter in structuring the administration, in compliance, and through legislation
- Working Smarter: Executive Overview
- Reducing Opportunities for Tax Non-compliance in the Underground Economy
- Right from the Start: Influencing the Compliance Environment for Small and Medium Enterprises
- Dealing Effectively with the Challenges of Transfer Pricing
2011
2010
- Evaluating the Effectiveness of Compliance Risk Treatment Strategies
- Understanding and Influencing Taxpayers’ Compliance Behaviour
- Joint Audit Report and Joint Audit Participants Guide Report
- Framework for a Voluntary Code of Conduct for Revenue Bodies and Banks
- Addressing Tax Risks Involving Banks
- Guidance and Specifications for Tax Compliance of Business and Accounting Software (GASBAS)
- Guidance on Test Procedures for Tax Audit Assurance
- Guidance for the Standard Audit File-Tax, version 2.0. (SAF-T)
- Guidance for the Standard Audit File-Payroll), version 1.0. (SAF-P)
- Tax Compliance and Tax Accounting Systems
2009
- Withholding & Information Reporting Regimes for SMEs & Self-employed Taxpayers
- Developments in VAT Compliance Management in Selected Countries
- General Administrative Principles: Corporate governance and tax risk management
- Compliance Management of Large Business Task Group: Experiences and Practices of Eight OECD Countries
- Engaging with High Net Individuals on Tax Compliance
- Building Transparent Tax Compliance by Banks
- Managing and Improving Compliance: Recent Developments in Compliance Risk Treatments
- Companion Note Managing and Improving Compliance: Recent Developments in Compliance Risk Treatments: A Catalogue of Revenue Body Initiatives
2008
- Monitoring Taxpayers‘ Compliance: A Practical Guide Based on Revenue Body Experience
- Study into the Role of Tax Intermediaries
- Strengthening Tax Audit Capabilities: Innovative Approaches to improve the Efficiency and Effectiveness of Indirect Income Measurement Methods
2006
- Strengthening Tax Audit Capabilities: Audit Workforce Management Survey Findings and Observations
- Strengthening Tax Audit Capabilities: General Principles and Approaches
- Workshop Report on Compliance Measurement and Evaluation [limited circulation]
- Report on the Survey of Country Practices in Debt Collection & Overdue Returns Enforcement [limited circulation]
2005
- Guidance for the Standard Audit File-Tax (SAF-T)
- Guidance on Tax Compliance for Business and Accounting Software (GTCBAS)
2004
- VAT Abuses – 2004 Report [limited circulation]
- Catalogues of Compliance Research Projects and Compliance Strategies
- Compliance Risk Management: Use of Random Audit Programs
- Compliance Risk Management: Audit Case Selection Systems
- Compliance Risk Management: Progress with the Development of Internet Search Tools for Tax Administration
- Compliance Risk Management: Managing and Improving Tax Compliance
2003
2013
2012
- Working smarter in revenue administration—Using demand management strategies to meet service delivery goalsRight from the Start: Influencing the Compliance Environment for Small and Medium Enterprises
- Security and Authentication Issues in the Delivery of Electronic Services to Taxpayers
2011
2010
- Tax Repayments: Maintaining the Balance Between Refund Service Delivery, Compliance and Integrity-Report
- Survey of Trends and Developments in the Use of Electronic Services for Taxpayer Service Delivery
- Programmes to Reduce the Administrative Burden of Tax Regulations - Follow up report
- Tax Reference Model – Application Software Solutions Being Used to Support Revenue Administration in Selected Countries
2009
2008
2006
- Using Third Party Information Reports to Assist Taxpayers Meet their Return Filing Obligations: Country Experiences With the Use of Pre-populated Personal Tax Returns
- Strategies for Improving the Take-up Rates of Electronic Services
- Management of Email
2003
2012
2011
2010
- Guidance and Specifications for Tax Compliance of Business and Accounting Software (GASBAS)
- Guidance on Test Procedures for Tax Audit Assurance
- Guidance for the Standard Audit File-Tax, version 2.0. (SAF-T)
- Guidance for the Standard Audit File-Payroll), version 1.0. (SAF-P)
- Tax Compliance and Tax Accounting Systems
- Survey of Trends and Developments in the Use of Electronic Services for Taxpayer Service Delivery
- Tax Reference Model – Application Software Solutions Being Used to Support Revenue Administration in Selected Countries
2009
2008
2006
- Using Third Party Information Reports to Assist Taxpayers Meet their Return Filing Obligations: Country Experiences With the Use of Pre-populated Personal Tax Returns
- Strategies for Improving the Take-up Rates of Electronic Services
- Management of Email
2005
- Guidance for the Standard Audit File-Tax (SAF-T)
- Guidance on Tax Compliance for Business and Accounting Software (GTCBAS)
2004
- Compliance Risk Management: Use of Random Audit Programs
- Compliance Risk Management: Audit Case Selection Systems
- Compliance Risk Management: Progress with the Development of Internet Search Tools for Tax Administration
Reduction of administrative burden
2012
2010
2009
2008
- Third Party Reporting Arrangements and Pre-filled Tax Returns: The Danish and Swedish Approaches
- Programs to Reduce the Administrative Burden Resulting from Tax Regulations in Selected Countries