TRD Data Analytics-GRT Planning & Implementation Request

Slides:

Advertisements

Similar presentations

Data Warehouse External Data Loads Initiation Certification April 22, 2009 Project Certification Committee April 22,

Advertisements

1 NMDPS-MTPD ENHANCED ELECTRONIC SCREENING. 2 Project Overview  Introduction  The NM Motor Transportation Police are manually entering License Plates.

Backend Revenue Accounting, Collection Standalone, Collection Outsourcing Project Closeout Certification Presentation 01/28/09 Project Certification Committee.

Data Warehouse External Data Loads Close Out Phase Certification August 24, 2011 Project Certification Committee August 24,

Backend Revenue Accounting & Collection Standalone Change in Scope Certification Presentation 02/27/08 Project Certification Committee.

Data Warehouse External Data Loads Implementation Certification May 27, 2009 Project Certification Committee May 27,

YES New Mexico Enterprise Eligibility System

Submitting Projects and the Approval Process Brownbag lunch February 9, 2005 Paul Craft.

Washington Metropolitan Area Transit Authority Pre-Proposal Conference Sourcing and Contracts Management System (CMS) Solution Request for Proposal FQ

School Technology Solutions, LLC Technology Audits What's in it for you? 4 th Annual SW/WC Technology Conference March 11, 2010 Presenter: Lee Whitcraft.

Key components Budgeting and Planning System

System Planning To Programming

Date: May 23, 2018 Presenters: Terry Reusser – NMDOH CIO

Tax Rate Redux Sue Anne Athens, CIO August 2016.

General Services Department

STATE OF NEW MEXICO STATE PERSONNEL OFFICE (SPO)

Environmental Public Health Tracking (EPHT)

Operations in Emergencies: Partnerships & Grants Management

NM Department of Transportation (NMDOT) Performance Dashboard

Executive Sponsor: Marcos Trujillo, Acting Division Director

Royalty Accounting and Revenue Processing System (RAPS) Certification

TRD IVR\ Voice Portal Phase 1 PROJECT CLOSE 12/21/ /17/2018.

PCC Update 04/22/09 Planning Phase

MMISR- Project Certification Committee

PCC Update 08/26/09 Implementation Phase 1

TRD Data Analytics Initiation Project Certification April 25, 2018

General Services Department

GenTax Payment Process Interface Update Project (DFA Cash Remediation) Project Close 07/26/2017.

ONGARD Modernization Closeout Certification Presentation for PCC Energy, Minerals and Natural Resources Department State Land Office Taxation and Revenue.

GenTax Tax Increment Financing Project Closeout

Taxpayer Access Point (TAP) and Audit Timekeeping Project Closeout

UI Tax Project Department of Workforce Solutions

PCC Update 08/26/09 Planning Phase

Executive Sponsor: Marcos Trujillo, Acting Division Director

P25 Digital Statewide Public Safety Radio System Initiation Department of Information Technology Estevan Lujan, Acting Cabinet Secretary Michael Rohrbacher,

Employer Misclassification Predictive Analytics

MVD System Modernization Implementation Request

Health Insurance Exchange Project (HIX)

(Improper Payments Prevention Initiative)

Presentation to the INTOSAI Working Group on IT Audit Systems assurance and data analytics for continued audit quality and improved efficiency of audits.

PCC Update 09/23/09 Planning Phase

Education User Interface (EdUI) New Mexico Public Education Department

TRD Oil & Gas Severance Tax Project Status Report

GENERAL SERVICES DEPARTMENT Facilities Management Division PROOF-NM Project (Process Re-engineering & Optimization of Operations & Maintenance Functions.

Electronic Content Management (ECM)

Documentation Requirements of an IT Audit including Audit Management System (Area: Audit Process) A presentation by SAIs AFROSAI-E, Bangladesh, China,

DoIT FY09 IT Budget Review

PCC Update 10/28/09 Planning Phase

Project Certification Committee August 28,2013 Presenters:

NM Department of Public Safety

ONGARD Modernization Project Certification: Planning: Change Request September 17th, 2014 Tim Elsbrock, Project Manager Tony Hoffman, Director of.

Presentation to Project Certification Committee, DoIT August 24, 2008

Office of Superintendent of Insurance OSI Paperless, Web-based Environment – Project Change Request Presented to the DoIT Project Certification Committee.

Agenda Purpose for Project Goals & Objectives Project Process & Status Common Themes Outcomes & Deliverables Next steps.

NMDWS Internship Portal

SHARE Special Project SHARE Benefits Optimization

P25 Digital Statewide Public Safety Radio System

TRD’s Property Tax Division Business Modernization Project

Gaming Control Board June 26, 2013

TRD Oil & Gas Severance Tax Project Implementation Certification Request January 24, 2018 Presenters: John Monforte, Acting Secretary, Taxation and Revenue.

Dragonfly Initiation and Planning Request

Executive Sponsor: Tom Church, Cabinet Secretary

Executive Sponsor: Rick Padilla-State Maintenance Bureau Chief

NM Department of Homeland Security and Emergency Management

NM Department of Homeland Security and Emergency Management

TRD Oil & Gas Severance Tax Project Project Close Certification Request June 27, 2019 Presenters: Stephanie Schardin-Clarke, Secretary, Taxation and Revenue.

General Services Department (GSD) Asset Management (AM) Project Project Certification Committee Implementation Phase Request October 24, 2019 Duffy.

SOS SERVIS Phase 3 - Modernizing the NM Election System

Office of the New Mexico Secretary of State Business Filing System – Phase 2 Change Request Presented to the DoIT Project Certification Committee June.

TRD Data Analytics-GRT Close Request

Presentation transcript:

TRD Data Analytics-GRT Planning & Implementation Request Wednesday, May 23, 2018

Agenda Project Purpose Business & Technical Objectives Scope Budget Schedule Current Status Questions

Purpose - TRD Data Analytics GRT Project The purpose of this project is to extend the SAS platform and implement a Solution for GRT Audit Selection Process and enhance the Agency's External Analytics capabilities Increase the sophistication of the current TRD infrastructure, specifically in the functional areas of Audit Selection. Improve this function specifically for the Gross Receipts Tax (GRT) tax program. Incorporate external data as available and feasible to improve the Audit Selection focus and accuracy.

Business Objectives Technical Objectives Number Description Audit Selection Improve Audit Selection process BUSINESS OBJECTIVE 2 Improved Staff Utilization Decrease protest and abatement adjustments while improving collections for assessments Technical Objectives Number Description Technical Objective 1 Employ SAS functionality for enhancement of Audit selection using existing functionality of GenTax including the Data Warehouse data.

Scope Audit Selection Process Gross Receipts Tax program External data used to improve data models only to the extent feasible and available within budget.

Budget – Implementation Project Costs FY18 FY19 Total Staff - Internal $0 Implementation Contract $1,150,000 Hardware/ Software Infrastructure $220,000 $1,370,000

Schedule

Current Status Initiation Certification complete TARC Approval IV&V Waiver Procurement in process This Request – Planning and Implementation Phase

Questions