• Appendix 17: Corrections

    The following errors appeared in our annual reports for 2009-10, 2007-08 and 2006-07:

    Corrections for 2009-10

    (Page vi) Key performance statistics: Active compliance - tax, penalties and interest liabilities raised and (page 78) Figure 3.4.1: Active-compliance liabilities and collections (Program 3 and 4), 2007-08 to 2009-10

    The active compliance liabilities for 2008-09 and 2009-10 have been corrected to $8.3 billion and $9.2 billion respectively. See Figure 4.7 and key performance statistics for correct figures.

    (Page 24) Formal advice provided to Treasury

    The figure for formal advice provided to Treasury in 2009-10 was reported incorrectly and has been amended. See key performance statistics for correct figure.

    (Page 46) Table 3.3.7: Number of refunds issued, 2008-09 to 2009-10

    The 2009-10 number of refunds issued for activity statements, fringe benefits tax and other were incorrect and have been amended. See Table 4.20 for correct figures.

    (Page 40) Table 3.3.2: Amount refunded, by tax type, 2000-01 to 2009-10

    The 2008-09 and 2009-10 dollar figures for activity statements were incorrect due to an incorrect payment allocation. See Table 4.3 for correct figures.

    (Page 42) Table 3.3.3: ATO-administered payments, 2001-02 to 2009-10

    The 2008-09 and 2009-10 dollar figures for tax bonus payments were incorrect due to an incorrect payment allocation. See Table 4.7 for correct figures.

    (Page 47) Table 3.3.8: Number of payments processed, 2008-09 to 2009-10

    The 2009-10 figures value of the number of electronic payments processed were incorrect and have been amended. See Table 4.19 for correct figures.

    (Page 47) Table 3.3.9: Number of forms and products processed, 2008-09 to 2009-10

    The 2009-10 number of superannuationforms and products processed were incorrect and have been amended. See Table 4.18 for correct figures.

    (Page 80) Table 3.4.9: Liabilities and collections by revenue product in relation to active-compliance activities (Program 3), 2009-10

    The figures for liabilities and collections by revenue product in Table 3.4.9 were reported incorrectly and have been amended in bold as follows:

    Revenue product

    Tax
    $m

    Penalties and interest
    $m

    Revenue protected
    $m

    Collections
    (on tax, penalties and interest raised in 2009-10)

    $m

    Collections
    (on tax, penalties and interest raised before 2009-10)

    $m

    Excise

    29

    0

    0

    8

    2

    GST

    2,192

    235

    0

    1,698

    313

    Income tax

    3,882

    1,592

    1,081

    1,572

    985

    PAYG withholding

    672

    151

    0

    398

    113

    Luxury car tax

    7

    0

    0

    7

    1

    TOTAL

    6,782

    1,979

    1,081

    3,683

    1,414

    (Page 81) Table 3.4.10: Liabilities and collections by market segment in relation to active-compliance activities (Program 3), 2009-10

    The figures for liabilities and collections by market segment in relation to active-compliance activities in Table 3.4.10 were reported incorrectly and have been amended as follows in bold:

    Market segment

    Tax
    $m

    Penalties and interest
    $m

    Revenue protected
    $m

    Collections
    (on tax, penalties and interest raised in 2009-10)

    $m

    Collections
    (on tax, penalties and interest raised before 2009-10)

    $m

    Individuals

    704

    154

    23

    306

    168

    Micro enterprises

    1,901

    803

    49

    859

    493

    Small-to-medium enterprises

    1,475

    204

    124

    991

    232

    Large business

    2,524

    815

    885

    1,365

    517

    Non-profit organisations

    55

    2

    0

    41

    3

    Government organisations

    122

    0

    0

    120

    0

    TOTAL

    6,782

    1,979

    1,081

    3,683

    1,414

    (Page 91) Key performance indicators (Program 3): The successful delivery of active compliance products

    The figures for the successful delivery of active compliance products in 2009-10 for program 3 were reported incorrectly and have been amended as follows in bold:

    2009-10

    We undertook 3,121,568 active compliance activities, raising $6.8 billion in tax liabilities and $2.0 billion in penalties and interest liabilities. We collected $5.1 billion, some of which related to liabilities raised in prior years.

    (Page 93) Superannuation guarantee charge

    The figure for liabilities raised from a review of the compliance of more than 20,000 employers was reported incorrectly and has been amended as follows in bold:

    We reviewed the compliance of more than 20,000 employers and raised liabilities of approximately $417 million in superannuation entitlements for around 203,000 employees.

    (Page 99) Table 3.5.6: Liabilities and collections by revenue product in relation to active compliance activities (Program 4), 2009-10

    Some figures for liabilities and collections in Table 3.5.6 were reported incorrectly and have been amended as follows in bold:

    Revenue product

    Tax
    $m

    Penalties and interest
    $m

    Revenue protected
    $m

    Collections
    (on tax, penalties and interest raised in 2009-10)

    $m

    Collections
    (on tax, penalties and interest raised before 2009-10)

    $m

    Excise

    20

    5

    0

    8

    3

    Superannuation guarantee charge

    354

    63

    0

    98

    28

    Other superannuation

    0

    0

    0

    0

    0

    TOTAL

    374

    68

    0

    106

    32

    (Page 104) Superannuation co-contribution Scheme

    The number of individuals eligible for co-contributions and the percentage of co-contribution claims paid to superannuation funds within service standards were reported incorrectly and have been amended as follows in bold:

    Program deliverables

    Performance

    The number of individuals eligible for co-contributions

    1,505,856

    The dollar value of co-contributions distributed

    $1.4 billion

    The percentage of co-contribution claims paid to superannuation funds within service standards

    76.0%

    (Page 114) The successful delivery of active compliance products (Program 4)

    The figures for the successful delivery of active compliance products in 2009-10 for program 4 were reported incorrectly and have been amended as follows in bold:

    2009-10

    We undertook 32,096 active compliance activities, raising $374 million in tax liabilities and $68 million in penalties and interest liabilities. We collected $138  million, some of which related to liabilities raised in prior years.

    Corrections for 2007-08

    (Page 38) Table 2.3.1: Output 1 - Shape, design and build administrative systems, 2007-08

    The figure for formal advice provided to Treasury in 2007-08 was reported incorrectly and has been amended. See key performance statistics for the correct figure.

    Corrections for 2006-07

    (Page 56) Table 2.22: Output 1 - shape, design and build administrative systems, 2006-07

    The figure for formal advice provided to Treasury in 2006-07 was reported incorrectly and has been amended. See key performance statistics for the correct figure.

      Last modified: 31 Oct 2011QC 28036