IOTA is producing a series of publication arising out of work of the Task Teams, which are linked to Area Groups. The outputs from Task Teams can take a number of forms such as good practice guides, reports or comparative studies.

Published Task Team Outputs

2007

• IOTA Good Practice Guide Call Centres developed within the Area Group Taxpayer Education and Services

2008

• IOTA Report for Tax Administrations Definition of 'Large Taxpayer' developed within the Area Group Large Taxpayer Treatment and Audit
• IOTA Report for Tax Administrations VAT Registration Forms developed within the Area Group Prevention and Detection of VAT Fraud
• IOTA Report for Tax Administrations Pre-Filled and Electronic Income Tax Returns developed within the Area Group Taxpayer Education and Services
• IOTA Report for Tax Administrations Fiscal Education for the Young developed within the Area Group Taxpayer Education and Services
• IOTA Report for Tax Administrations - Securing of Assets developed within the Area Group Prevention and Detection of VAT Fraud

2009

• IOTA Report for Tax Administrations - The Role of PR and Marketing in Tax Administration developed within the Area Group Taxpayer Education and Services
• IOTA Report for Tax Administrations - VAT De-Registration developed within the Area Group Prevention and Detection of VAT Fraud
• IOTA Report for Tax Administrations - VAT Risk Areas developed within the Area Group Prevention and Detection of VAT Fraud
• IOTA Report for Tax Administrations - The Handling of E-mail developed within the Area Group Taxpayer Education and Services
• IOTA Report for Tax Administrations - False and Fictitious Invoices developed within the Area Group Treatment of Specific Industries - Construction
  

2010

• IOTA Report for Tax Administrations - Subcontractors in the Construction Industry: General Issues - Countermeasures developed within the Area Group Treatment of Specific Industries - Construction
• IOTA Report for Tax Administrations - Audit Methodologies in Construction Industry developed within the Area Group Treatment of Specific Industries - Construction
• IOTA Report for Tax Administrations - Mutual Assistance and Exchange of Information in the IOTA Region developed within the Area Group Prevention and Detection of VAT Fraud
• IOTA Report for Tax Administrations - Audit Procedures - EDP Audit developed within the Area Group Large Taxpayer Treatment and Audit
  

2011

• IOTA Good Practice Guide - Benchmarking Methodologies developed within the Area Group Strategic Management: Benchmarking
• IOTA Report for Tax Administrations - ATP - Aggressive Tax Planning developed within the Area Group Large Taxpayer Treatment and Audit
• Executive Summary of IOTA Knowledge Database Answers 2010 - Structure and Organisation of Large Taxpayer Units developed within the Area Group Large Taxpayer Treatment and Audit
• IOTA Report for Tax Administrations - Validation of VAT Refund Claims developed within the Area Group Prevention and Detection of VAT Fraud