Amending Item I (A) of RDAO No. 4-2007 Re: Documents Processed by LTS and LTDOs

August 13, 2007

REVENUE DELEGATION AUTHORITY ORDER NO. 07-07

SUBJECT:Amending Item I (A) of Revenue Delegation Authority Order (RDAO) No. 4-2007, Relative to the Delegation of Authority to Approve and Sign Various Accountable Forms, Notices, Permits, Reports, and Other Documents Processed by the Large Taxpayers Service (LTS), Including the Large Taxpayers District Offices (LTDOs)
TO:All Internal Revenue Officers, Employees and Others Concerned

I. Delegated Authority

In order to expedite the issuance of Preliminary Assessment Notices (PAN) and Final Assessment Notices (FAN) and thereby hasten the collection of deficiency internal revenue taxes, the authority of the Commissioner to approve and sign the herein enumerated documents, accountable forms, notices, reports and permits and other documents processed by the LTS, including LTDOs, which were delineated under RDAO No. 4-2007, is likewise hereby delegated to the Assistant Commissioner, LTS or to the concerned Head Revenue Executive Assistant, in the absence of the former, as follows: CITSAc

1. Letter of Authority (LA)/Audit Notices (AN)/Mission Orders (MO);

2. Audit Reports (Revenue Officers Memorandum Reports and BIR Form No. 0500 series) on cases with LAs/ANs/Mission...

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