Amending Certain Items in Annex A of RMO No. 6-2016 Re: BIR Strategic Plan 2016-2020

March 8, 2016 REVENUE MEMORANDUM ORDER NO. 011-16 SUBJECT : Amending Certain Items in Annex A of RMO No. 6-2016 Re: BIR Strategic Plan 2016-2020 TO : All Internal Revenue Officials, Employees and Others Concerned I. Objective This Order is issued to amend certain portions in Annex A of RMO No. 6-2016 dated February 15, 2016 relative to the BIR Strategic Plan 2016-2020. II. Amendatory Provisions The following items in Annex A of RMO No. 6-2016 are hereby amended: Page 26 Items 5.4 and 5.5 Page 27 Items 5.6 and 5.7 The amended pages, containing the concerned Programs/Initiatives and their details, are attached to this Order. III. Repealing Clause The pertinent portions of Annex A of RMO No. 6-2016 which are inconsistent herewith are hereby repealed, modified or amended accordingly. IV. Effectivity This Order takes effect immediately. (SGD.) KIM S. JACINTO-HENARES Commissioner of Internal Revenue ANNEX A Expanding Online Services Programs/Initiatives Output Outcome 5.3 Provide a secure online view of key aspects of data we Increased community Service offerings hold for a taxpayer (particularly, registration and account access to online tailored to meet details) through the development of a "My Tax Folder"; services taxpayer provide new online services that enable taxpayers to: expectations; improvements in Update registration details voluntary compliance Secure eCAR File application for and secure CRM/POS registration Secure ATP eSubmission of Alphalist/SLSP eFile/ePay Support for Enforcement Programs/Initiatives Output Outcome 5.4 Expand and stabilize the Accounts Receivable Database of all Accounts Improved management Management System Receivable operational of the arrears 5.5 Further develop the Collection Reconciliation System CRS operational across Improved integrity of (CRS) to reconcile tax collections from the BIR, AABs, BIR; reports generated collection data for policy Bangko Sentral ng Pilipinas, and Bureau of Treasury; making and informed facilitate reporting requirements of the BIR for policy decision by internal and making by the Department of Finance external stakeholders 5.6 Design and develop the Geographic Information System GIS design completed, Improved registration and (GIS) to update zonal value of properties; update taxpayer built and deployed; taxpayer service register with geo-spatial data; populate statistics on tax taxpayer register collections from taxpayers within the given area records geo-spatial data for taxpayers 5.7 Design and build a system that will support the tracking System design Improved management of inventory of forfeited assets from the time of forfeiture completed built and of forfeited assets to the time of disposal deployed; reduction in manual processes 5.8 Institutionalize the Computer Assisted Audit Tools and CAATT laboratories Revenue outcomes Techniques (CAATT) laboratory to regions where established in identified from compliance computerized accounting systems are in use regions activities 5.9 Automate key aspects of the audit process (e.g., Tax System generated Reduction in manual Verification Notices, mission orders) notices processes Data Matching/Information Exchanges Programs/Initiatives Output Outcome 5.10 Expand the data analytics capabilities and sources of data Increased exchange of Increase in voluntary for data matching services third party data to compliance; revenue detect and address outcomes from compliance risks in compliance activities accordance with inter agency agreements