Anguilla

ISORA participant ·

2/11
enforcement powers assessed

Enforcement powers

Automated bulk data matching  No — power absent

Self-reported to ISORA (International Survey on Revenue Administration), FY2022.

ISORA indicator "Administration undertakes fully automated compliance checks based on data matching/analysis" — value: No

Source: IMF ISORA — International Survey on Revenue AdministrationOECD / IMF survey data · derived from the administration’s own survey answer

Public naming of non-compliant taxpayers  No — power absent

Self-reported to ISORA (International Survey on Revenue Administration), FY2022.

ISORA indicator "Administration is empowered to make public details of some / all taxpayers subject to administrative penalties imposed for non-disclosure" — value: No

Source: IMF ISORA — International Survey on Revenue AdministrationOECD / IMF survey data · derived from the administration’s own survey answer

Administration self-reported metrics (ISORA)

Reported by the administration itself to the IMF/OECD/CIAT/IOTA International Survey on Revenue Administration. 1 = yes, 0 = no for policy questions.

IndicatorYearValue
Percentage of tax returns - Electronic, not prefilled - VAT202498.53491779260948
Population per FTE20244.327027027027027
Labor force per FTE20242.193243243243243
Closing stock of collectable arrears as percentage of closing stock of arrears2024
VAT arrears as percentage of VAT collected20241.394066716049982
Additional assessments raised through all audits and verification actions as percentage of tax collections20240.4484128782728248
Audit hit rate202497.87234042553192
Percentage of tax returns - Electronic, prefilled, modified by taxpayer - VAT20240
Percentage of tax returns - Electronic, prefilled not modified by taxpayer - VAT20240
Percentage of tax returns - Electronic, prefilled Total - VAT20240
Availability of specific powers in legislation / regulation to assist in collecting tax arrears20221
Administrative sanctions for taxpayer non-disclosure - Common administrative penalty framework for non-disclosure across the major tax types20221
Administrative sanctions for taxpayer non-disclosure - Penalties imposed generally take account of taxpayers' culpability (i.e. degree of blame)20221
Administrative sanctions for taxpayer non-disclosure - Administration is empowered to remit / reduce penalties in appropriate circumstances20220
Administrative sanctions for taxpayer non-disclosure - Administration is empowered to make public details of some / all taxpayers subject to administrative penalties imposed for non-disclosure20220
On-time filing rate % - VAT202493.08300395256917
Administration conducts random audits20221
E-filing mandatory - VAT20221
E-payment mandatory - VAT20220
Employers withholding taxes on behalf of salaried employees20240
Percentage of payments received electronically-By number of payments202416
Percentage of payments received electronically-By value of payments20244
Cooperative compliance approach exists for -Large taxpayers20240
Cooperative compliance approach exists for -HNWI taxpayers20240
Cooperative compliance approach exists for -Other taxpayers20240
Most employees that have tax deducted through direct withholding required to file a return20240
Administration receives data from devices that register transactions20240
Administration uses electronic compliance checks as part of returns filing process20241
Administration has specialized audit staff for international tax issues20220
Administration has systems for importing, storing and managing third-party data - Customs data20221
Administration has systems for importing, storing and managing third-party data - Data from stock exchanges20220
Administration has systems for importing, storing and managing third-party data - Data from the Social Security Agency20220
Administration has systems for importing, storing and managing third-party data - Data from online (internet-based) vendors20220
Administration has systems for importing, storing and managing third-party data - Data from Utilities20221
Administration checks the quality of data reported by third parties on a systematic basis20221
Administration has systems for importing, storing and managing third-party data - Data on property ownership and sales20221
Administration undertakes fully automated compliance checks based on data matching/analysis20220
Administration measures the effectiveness of any compliance interventions undertaken20220
Administration has standards for auditor productivity20221