Schedule D

Budget measure, GST compliance - working together to improve voluntary compliance

SUMMARY OF COMMITMENTS BY YEAR

Additional liabilities raised from compliance activities ($ million)
No.	Key objective	2010-2011 planned	2011-12 planned	2012-13 planned	2013-14 planned	2014-15 planned	2015-16 planned	2016-17 planned	2017-18 planned	2018-19 planned
1	The detection and reduction of inflated or fabricated GST refund claims	$62.6	$127.1	$166.6	$166.6	$136.3	$136.3	$275.5	$257.7	$248.6
2	Investigation of systematic or deliberate under-reporting of GST	$21.5	$62.0	$77.0	$78.6	$193.4	$193.4	$275.5	$257.7	$248.6
3	More direct contact between the ATO and non-lodgers	$164.6	$213.3	$206.2	$172.2	$127.8	$107.5	$241.1	$374.9	$456.1
	Total	$248.7	$402.4	$449.8	$417.4	$457.4	$437.2	$516.6	$632.7	$704.7

Notes: (a) objectives 1-3 year end plan figure have been represented in liabilities raised as a result of audit activity;
(b) from 2016-17 Key objective 1 and 2 plan is merged and allocated according to business needs;
(c) the sum of each column may not exactly match the totals due to rounding of figures within the table.

Additional collections from debt activities ($ million)
No.	Key objective	2010-2011 planned	2011-12 planned	2012-13 planned	2013-14 planned	2014-15 planned	2015-16 planned	2016-17 planned	2017-18 planned	2018-19 planned
4	More direct contact between the ATO and taxpayers with a GST debt	$56.5	$86.8	$91.0	$91.0	$52.1	$39.2	$213.0	$192.0	$171.0

Notes: (a) objective 4 year end plan figure is represented in cash collections as a result of debt collection activity
(b) totals may differ from the sum of components due to rounding.

Last modified: 31 May 2017QC 40911