Audit Queue Pane

Discovering transactions assigned to an Auditor

Open the Tax Type: dropdown menu and select either MCFT or IFTA.

Open the Strata: dropdown menu and select an appropriate Strata level (Strata 1 – Strata 3)

Audit Queue Elements Label Description
GA 30#	Data display This field reports the GA 30# number as assigned to this transaction by the Auditor Supervisor
Company Name	Data display Displays the company name on the account for each transaction
TID	Data display Displays the company’s TID number from the account for each transaction in the list
Reason	Data display The text of the reason is displayed for why the account is flagged for audit. Note: This is the parameters of the *Advanced Search* page that was the search used to call attention to this account.
Supervisor Notes	Data display Displays the notes from the Audit Supervisor related to processing each transaction for audit, including instructions for the Auditor.
Quarterly Tax Return	Data display Reports the year and quarter information for each transaction in the list
View Details	Data display / Links Click the underlined Select link for a shortcut to the *View Filing History* page.
More….	Link If there are more transactions listed for auditing than will fit on the page, click the underlined More… link at the bottom for a page showing all of them.

Audit Queue Elements

Label Description

GA 30#

Data display

This field reports the GA 30# number as assigned to this transaction by the Auditor Supervisor

Company Name

Data display

Displays the company name on the account for each transaction

TID

Data display

Displays the company’s TID number from the account for each transaction in the list

Reason

Data display

The text of the reason is displayed for why the account is flagged for audit.

Note: This is the parameters of the Advanced Search page that was the search used to call attention to this account.

Supervisor Notes

Data display

Displays the notes from the Audit Supervisor related to processing each transaction for audit, including instructions for the Auditor.

Quarterly Tax Return

Data display

Reports the year and quarter information for each transaction in the list

View Details

Data display / Links

Click the underlined Select link for a shortcut to the View Filing History page.

More….

Link

If there are more transactions listed for auditing than will fit on the page, click the underlined More… link at the bottom for a page showing all of them.