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TaxRAPP 2009

TaxRAPP 2009. Improving the Audit Process An Open Discussion. Moderator: Karen Schlain Assistant Commissioner, TAPE, NYC Finance Panelists: Richard W. Genetelli Managing Director, Genetelli Consulting Group Peter Rabinowitz Chief of Audit Operations, TAPE, NYC Finance

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TaxRAPP 2009

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  1. TaxRAPP 2009 Improving the Audit ProcessAn Open Discussion Moderator: Karen SchlainAssistant Commissioner, TAPE, NYC Finance Panelists: Richard W. GenetelliManaging Director, Genetelli Consulting Group Peter RabinowitzChief of Audit Operations, TAPE, NYC Finance Jonathan RobinDirector, State and Local Tax Practice, PricewaterhouseCoopers

  2. Improving the Audit ProcessAn Open Discussion • Changes To The Audit Process During The Last Year • New Emphasis on Modeling and Random Sampling • Enhanced Reporting • Desk Audit and Field Audit Units Combined • Revised Palm Card • Initiative to Bring Older Audits Current

  3. Improving the Audit ProcessAn Open Discussion • Discussion • New Ideas • What Can We Do Better?

  4. Improving the Audit ProcessAn Open Discussion • Upcoming Audit Improvements • More Sophisticated Data Mining • Adding More Taxes/Processes to PASS (our Professional Audit Support System) • Real Property Transfer Tax • Bankruptcies • Voluntary Disclosures • EDP Auditing • Tax Shelter Initiative • More Joint NYS/NYC Audits • Additional Team Audits

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