Multistate Audit Procedures Manual

CALIFORNIA FRANCHISE TAX BOARD Internal Procedures Manual Page 1 of 44Multistate Audit Procedures Manual 19000 PASS MAPM 19010 Introduction MAPM 19020 Working Cases in PASS MAPM 19030 Creating Case Units MAPM 19040 Case Units Created in Error MAPM 19050 Requesting Returns MAPM 19060 Transferring Case Units MAPM 19070 Working Cases with Different Case Types MAPM 19080 Activating Bet Notification Flag MAPM 19090 Check in/Check Out MAPM 19100 Event Log MAPM 19110 Case Unit – Key Dates MAPM 19120 General Information Window MAPM 19130 Plan MAPM 19140 Electronic Workpapers MAPM 19150 Cross-referencing Worpapers MAPM 19160 Outgoing Correspondence MAPM 19170 Incoming Correspondence MAPM 19180 Notice Window MAPM 19190 Team Audits MAPM 19200 Informal Review MAPM 19210 Formal Review MAPM 19220 Closing Cases MAPM 19230 Follow-up Flag MAPM 19240 Printing MAPM 19250 Par Team Change Requests MAPM 19260 Time Reporting The information provided in the Franchise Tax Board's internal procedure manuals does not reflect changes in law, regulations, notices, decisions, or administrative procedures that may have been adopted since the manual was last updated. CALIFORNIA FRANCHISE TAX BOARD Internal Procedures Manual Page 2 of 44Multistate Audit Procedures Manual 19010 INTRODUCTION The procedures detailed in this section constitute management’s requirements and the minimum standards of how to conduct day-to-day audit ...