Statement of Intent - 2004 - Part 2
Performance objectives Output Class 4 - Revenue Assessment and Collection - pages 67-68
OUTPUT CLASS 4 - Revenue Assessment and Collection
Description
This output class involves:
- registering taxpayers
- making tax assessments
- banking tax payments
- processing applications and payments under social support programmes administered by Inland Revenue on behalf of the Government
- the supply of information to other government agencies
- accounting and reporting the collection of Crown revenue.
Output 4.1 Return and payment processing
Description
This output involves processing all tax returns and issuing assessments, refunds, notices and statements, as well as processing and banking payments.
Quantity
Process between 13.7 million and 15.2 million paper and electronically-filed returns and payments.
Receive at least 20% of returns electronically.
Issue at least 40% of refunds by direct credit.
Process paid parental leave applications within 5 working days of receipt from the Department of Labour.
Quality
All notices, statements, certificates of entitlement and loan transfer letters are correctly processed.
Correctly process all payments to accounts.
Timeliness
We will assess and issue income tax returns within the following timeframes (after receipt):
- 80% within 6 weeks
- 100% within 10 weeks.
We will assess and issue FBT and GST returns and employer monthly schedules within the following timeframes (after receipt):
- 95% within 3 weeks
- 100% within 6 weeks.
Issue all non-queried GST refunds within 15 working days of receipt.
Process and issue at least 90% of rebate claim refunds within 3 weeks of receipt and 100% within 8 weeks.
Output 4.2 Supply of information to other agencies
Description
This output involves the supply of information to other government agencies, in accordance with the agreements between Inland Revenue and those agencies.
Quality and timeliness
All information provided to other agencies meets the agreed standards.
Cost
During 2004-05, this output class will be provided within the appropriated sum of $69,789,000 (GST-inclusive).
| Year (Budget) |
Revenue Crown GST-excl $000 |
Revenue other GST-excl $000 |
Total revenue GST-excl $000 |
Cost GST-excl $000 |
Cost GST-incl $000 |
|---|---|---|---|---|---|
| 2004-05 | 60,518 | 1,517 | 62,035 | 62,035 | 69,789 |
| 2003-04 | 56,302 | 1,544 | 57,846 | 58,532 | 65,763 |
| 2002-03 | 56,640 | 1,617 | 58,257 | 58,257 | 65,539 |
During 2004-05, the costs of outputs (GST-exclusive) to be supplied within this class are:
| Return and payment processing | $60,707,000 |
| Supply of information to other agencies | $1,328,000 |
Other pages in: Statement of Intent - 2004 - Part 2
- Statement of responsibility - page 47
- Statement of accounting policies - pages 48-50
- Statement of Forecast Financial Performance - page 51
- Statement of Forecast Movements in Equity - page 52
- Statement of Forecast Financial Position - page 53
- Statement of Forecast Cash Flows - page 54
- Statement of Forecast Commitments - page 55
- Details of Forecast Fixed Assets by Category - page 56
- Summary of Forecast Financial Information - Page 57
- Summary of Departmental Output Classes - page 58
- Reconciliation of Statement of Intent to 2004 - 2005 Estimates - page 59
- Performance objectives Output Class 1 - Policy Advice - pages 60-62
- Performance objectives Output Class 2 - Adjudication and Rulings -
pages 63-64 - Performance objectives Output Class 3 - Information Services - pages 65-66
- Performance objectives Output Class 5 Managment of Debt and Outstanding Returns - pages 69-70
- Performance objectives Output Class 6 - Taxpayer Audit - pages 71-72
- Performance objectives Output Class 7 - Assessment and Collection of Child Support - pages 73-75
- Performance objectives Output Class 8 - Collection of ACC Levies - page 76
Date published: 16 Nov 2004
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