ENHANCED/MODIFIED ARDA MASTERFILE

Revenue Region/Office __________

As of ____mm/dd/yyyy______

INVENTORY DETAILS REGISTRATION DETAILS

RDO No./ NI REPORT No. of No. of Name of Taxpayer Business Address TIN
Division MONTH Dockets Cases Name
S A/R/DA Source CASE PRIORITIZATION

Registered Source Nature Status Reason Action OLD/NEW POINT LOW/MEDIUM/

RDO Code Code Code Code Code SCORE HIGH
 ARMS ASSESSMENT NOTICE

UPLOADED/N Assessment No/Filing Payment Date Taxable

OT Reference No/Docket Date Issued Due Date Received by Year/Perio Tax Type
MM/DD/YY
UPLOADED Locator No. MM/DD/YY TP d
 - -
DEFICIENCY TAX DELINQUENCY PE

Basic Tax Surcharge Interest Compromise Total Surcharge Interest

 -
DELINQUENCY PENALTIES IMPOSED

Delinquency Reference
Compromise Total Interest Settlement Payment Number (e.g.
Computed Up Total Amount Due Mode Code ROR #, TRA #
to DATE etc.)
 DEDUCTION FROM AR/DA
Date of Collection CERTIFICATE OF
(MM/DD/YY or Payment for Payment for NOTICE OF DENIAL
Various for Partial Payment Compromise AVAILMENT (CA) (NOD) SERIAL NUMBER
Abatement of REFERENCE NUMBER
Multiple Settlement Penalties (CAC, CAA) (NDC, NDA)
Collections)
ROM AR/DA

ATCA (TOTAL ATCA Value of WARRANTS

AMOUNT CONTROL ATCA DATE Amount
Full Payment Garnished Properties REFERENCE
ISSUED/SIGNED
CANCELLED) NUMBER Seized (FMV) NUMBER
 - -
REMARKS

Net AR/DA CURRENT GENERAL REGISTER

Total Amount of Amount STATUS OFFICE/DOCKET NUMBER (GR NUMBER-
Reduction
WHEREABOUTS LEGAL) IF ANY
ISSUED TAX CLEARANCE
CERTIFICATE REFERENCE
NUMBER
Modified/enhanced ARDA Inventory as a masterfile reference for the whole ARMD

note:

included
CERTIFICATE OF AVAILMENT (CA) REFERENCE NUMBER (CAC, CAA)
> certificate of availment -compromise
> certificate of availment -abatement

NOTICE OF DENIAL (NOD) SERIAL NUMBER (NDC, NDA)

>notice of denial - compromise
>notive of denial - abatement

ATCA (AMOUNT CANCELLED)

ATCA CONTROL NUMBER
ATCA DATE ISSUED/SIGNED

WARRANTS REFERENCE NUMBER

also included on remarks column:

STATUS
CURRENT OFFICE/DOCKET WHEREABOUTS
GENERAL REGISTER NUMBER (GR NUMBER- LEGAL) IF ANY
ISSUED TAX CLEARANCE CERTIFICATE REFERENCE NUMBER
ENHANCED/MODIFIED ARDA MASTERFILE
Revenue Region/Office __________
As of ____mm/dd/yyyy______

INVENTORY DETAILS REGISTRATION DETAILS

RDO No./ NI REPORT No. of No. of Name of Taxpayer Business Address TIN
Division MONTH Dockets Cases Name
S A/R/DA Source CASE PRIORITIZATION

Registered Source Nature Status Reason Action OLD/NEW POINT LOW/MEDIUM/

RDO Code Code Code Code Code SCORE HIGH
 ARMS ASSESSMENT NOTICE

UPLOADED/N Assessment No/Filing Payment Date Taxable

OT Reference No/Docket Date Issued Due Date Received by Year/Perio Tax Type
MM/DD/YY
UPLOADED Locator No. MM/DD/YY TP d
 - -
DEFICIENCY TAX DELINQUENCY PE

Basic Tax Surcharge Interest Compromise Total Surcharge Interest

 -
DELINQUENCY PENALTIES IMPOSED

Delinquency Reference
Compromise Total Interest Settlement Payment Number (e.g.
Computed Up Total Amount Due Mode Code ROR #, TRA #
to DATE etc.)
 DEDUCTION FROM AR/DA
Date of Collection CERTIFICATE OF
(MM/DD/YY or Payment for Payment for NOTICE OF DENIAL
Various for Partial Payment Compromise AVAILMENT (CA) (NOD) SERIAL NUMBER
Abatement of REFERENCE NUMBER
Multiple Settlement Penalties (CAC, CAA) (NDC, NDA)
Collections)
CTION FROM AR/DA

ATCA (TOTAL ATCA Value of WARRANTS

AMOUNT CONTROL ATCA DATE Amount
Full Payment Garnished Properties REFERENCE
ISSUED/SIGNED
CANCELLED) NUMBER Seized (FMV) NUMBER
 - -
REMARKS

Net AR/DA CURRENT

TAX AMNESTY Total Amount of Amount STATUS OFFICE/DOCKET
PAYMENTS Reduction
WHEREABOUTS
REMARKS

GENERAL REGISTER ISSUED TAX CLEARANCE

NUMBER (GR NUMBER- CERTIFICATE REFERENCE
LEGAL) IF ANY NUMBER