1. Program Compliance Review Update
Presented by:
Richard O. Beckner Program Compliance Administrator
IFTA, Inc.
Annual IFTA Business Meeting
Toronto, Ontario Canada
July 20-21, 2010
Managed by the International Fuel Tax Association, Inc.

2. 2010 Program Compliance Reviews
Illinois
Indiana
Iowa
Kansas
Manitoba
Michigan
Minnesota
*Missouri
*Nebraska
*North Dakota
Ohio
Oklahoma
Ontario
*South Dakota
Wisconsin
*Electronic Review
Managed by the International Fuel Tax Association, Inc.

3. Managed by the International Fuel Tax Association, Inc.
2009 Top 5!
R940
P1040
Tax Return Format
Incorrect Tax Rates/Footnotes
Monthly Transmittals
Transmittal Timeliness of Tax Return Funds
Late Payment of Outgoing Transmittals
Late Payment of Incoming Billing
Transmittals
Late Payment of Audit Funds
Managed by the International Fuel Tax Association, Inc.

4. 2011 Program Compliance Reviews
None!
2012 Program Compliance Reviews
Western Region
Alberta Arizona British Columbia
California Colorado Idaho
Montana New Mexico Nevada
Oregon Saskatchewan Texas
Utah Washington Wyoming
Managed by the International Fuel Tax Association, Inc.

5. Managed by the International Fuel Tax Association, Inc.
Volunteers
The IFTA Procedures Manual P1230 states:
Jurisdictions will be required to participate in their appropriate share of program compliance reviews each year. No member jurisdiction will be required to participate in more than two program compliance reviews per year.
As we do each year, we first contacting those jurisdictions that are required to participate that year to stay in compliance with P1230.
Managed by the International Fuel Tax Association, Inc.

6. Managed by the International Fuel Tax Association, Inc.
In 2010, there are 15 Reviews scheduled
30 jurisdictions volunteers are needed to participate
1 Administrative and 1 Audit person per Review
Managed by the International Fuel Tax Association, Inc.

7. Managed by the International Fuel Tax Association, Inc.
Questions?
Thank You!
Managed by the International Fuel Tax Association, Inc.