S/N
Issues
Yes / No
Remarks / actions required
1
Ambience (Is the unit conducive?)
Remarks / actions required
2
Remarks / actions required
3
Availability of working tools
- Technical forms
- Computers
- Network connection
- Printers
- Photocopier
- Scanner
- Dedicated phone line
- Office e-mail address
Remarks / actions required
4
Educational & information materials
- Availability of educational materials
- Availability of information materials
- Display rack for educational/informative materials
Remarks / actions required
5
Technical / non-technical registers maintained in the unit
- VAT
- TCC
- Enquiries
- Complaints
- Dispatch to other units
- Tax consultants
- File transfer to other offices
Remarks / actions required
6
Progress report on REV 360 implementation
- Tax ID registration
- Updates
- Self-service station utilization
- Monthly filing
- Annual filing
- Withholding Tax
- Withholding VAT
- Gap between commenced and active companies
- Stamp duties
- Review
Remarks / actions required
7
Relationship management programmes held by the office
- Taxpayer workshops
- Tax clinics
- Road shows
- Tax Thursday
Remarks / actions required
8
Newly registered taxpayers
- Number of newly registered taxpayers in the immediate preceding month
- Gap between number of taxpayers on the office master list / register on REV 360
Remarks / actions required
9
Taxpayer complaints handling and resolution
- Number received in the previous month
- Number resolved
- List of cases escalated to management
Remarks / actions required
10
Any other issues for Management information
Remarks / actions required