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Tax Administration: Benefits of a Corporate Document Matching Program Exceed the Costs

GGD-91-118 Published: Sep 27, 1991. Publicly Released: Oct 03, 1991.
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Highlights

Pursuant to a congressional request, GAO analyzed issues on the feasibility of an Internal Revenue Service (IRS) document matching program for payments to corporations, focusing on: (1) what legislative actions Congress needs to take; and (2) how IRS can reduce the program's burden on the business community.

Recommendations

Matter for Congressional Consideration

Matter Status Comments
Congress should pass legislation that would require that payments to corporations be reported on information returns and to appropriate the necessary funds for IRS to implement a computer-matching program to identify noncompliance. The program could be phased in to reduce the burden on the business community.
Closed – Not Implemented
IRS is not pursuing this information reporting on payments to corporations for investment-type income, nor is Congress considering this recommendation any more.

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Topics

CorporationsFederal taxesIncome taxesInvestmentsReporting requirementsTax administrationTax administration systemsTax returnsTaxpayersPrivate sector