Appendix B – Exhibits

 

1            Australian National Audit Office

              Audit Report No.7 2004-05

              (Related to Submission No. 39)

 

2            Australian National Audit Office

              Audit Report No.3 2001-02

              (Related to Submission No. 39)

 

3            Australian National Audit Office

              Audit Report No.19 2002-03

              (Related to Submission No. 39)

 

4            Australian National Audit Office

              Audit Report No. 19 2004-05

              (Related to Submission No. 39)

 

5            Australian National Audit Office

              Audit Report No. 31 1999-2000

              (Related to Submission No. 39)

 

6            Australian National Audit Office

              Audit Report No. 23 1999-2000

              (Related to Submission No. 39)

 

7            Australian National Audit Office

              Audit Report No.21 2005-06

              (Related to Submission No. 39)

 

8            Australian National Audit Office

              Audit Report No.21 2004-05

              (Related to Submission No. 39)

 

9            Australian National Audit Office

              Audit Report No. 33 2003-04

              (Related to Submission No. 39)

 

10          Australian National Audit Office

              Audit Report No. 34 1998-99

              (Related to Submission No. 39)

 

11          Australian Taxation Office

              The Commissioner of taxation annual report 2004-2005

              (Related to Submission No. 50)

 

12          Australian Taxation Office

              Strategic statement 2003-05

              (Related to Submission No. 50)

 

13          Australian Taxation Office

              Managing the revenue System (February 2006)

              (Related to Submission No. 50)

 

14          Australian Taxation Office

              Compliance program 2005-06

              (Related to Submission No. 50)

 

15          Australian Taxation Office

              Large business and tax compliance

              (Related to Submission No. 50)

 

16          Australian Taxation Office

              DIY Super - Its your money..but not yet!

              (Related to Submission No. 50)

 

17          Australian Taxation Office

              Making it easier to comply 2005-06

              (Related to Submission No. 50)

 

18          Australian Taxation Office

              Information technology program 2005-06

              (Related to Submission No. 50)

 

19          Australian Taxation Office

              Operations program 2005-06

              (Related to Submission No. 50)

 

20          Australian Taxation Office

              People and place programe 2005-06

              (Related to Submission No. 50)

 

21          Australian Taxation Office

              Law program 2005-06

              (Related to Submission No. 50)

 

22          Australian Taxation Office

              Tax Office integrity framework

              (Related to Submission No. 50)

 

23          Australian Taxation Office

              Taxpayers' charter-in detail

              (Related to Submission No. 50)

 

24          Australian Taxation Office

              Taxpayers' charter-what you need to know

              (Related to Submission No. 50)

 

25          Australian Taxation Office

              Taxation Statistics 2002-03  (CD-Rom)

              (Related to Submission No. 50)

 

26          Australian Taxation Office

              e-record CD-Rom

              (Related to Submission No. 50)

 

27          Australian Taxation Office

              Employee handbook

              (Related to Submission No. 50)

 

28          Taxation Institute of Australia

              Beyond 4100

 

29          Institute of Chartered Accountants

              Fringe benefit tax design: decision time

 

30          Institute of Chartered Accountants

              Research and recommendations on defition of small business

 

31          Facsimile from Simon P Clark (Chartered Accountant to Senator Watson dated 25/8/06

 

32          Mr Simon Hegarty

              Client sample letter from ATO re reviews and audits

 

33          Australian Chamber of Commerce and Industry

              ACCI Review June 2004 Number 112.  "pre-election results: taxation issues dominate business concerns"

 

34          Australian Chamber of Commerce and Industry

              Results from the ACCI Pre-Election Survey of 2004

 

35          Australian Chamber of Commerce and Industry

              ACCI Review "Social Issues"

 

36          Inspector-General of Taxation

              IGT'S Briefing notes on the "Moving On" document

 

37          Australian Taxation Office

              Third meeting of the OECD forum on Tax Administration,  14-15 September 2006

 

38          Australian Taxation Office

              Risk Management Approach

 

39          Australian Taxation Office

              ATO 2006-07 Compliance Program

 

40          Institute of Chartered Accountants

              Collection of documents relevant to Submission No. 37

              (Related to Submission No. 37)

 

41          Office of the Commonwealth Ombudsman

              Documents relating to Submission No. 38

              (Related to Submission No. 38)

 

42          Taxation Institute of Australia

              Attachment to Submission No. 40

              (Related to Submission No. 40)

 

43          Office of the Commonwealth Ombudsman

              Taxation Ombudsman Activities 2006

              (Related to Submission No. 38)