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Revenue Tobacco and Cigarettes

RDA Number
676
Effective Date
Record Series Abstract
Documentation created to support the sales and inventory reconciliation of Cigarette and Tobacco Stamps. Documentation includes, but is not limited to, reconciliation stamp inventory, sales tax cash receipts, batch control reports, tobacco revenue stamp ledgers, cigarette and tobacco credit bonds, stamps refunded or erroneously affixed to carton flaps, deferred payment files, monthly inventory for licensed wholesalers, roll count, and affixing agent files.
Record Series Active
Yes
Cut Off at End of
Calendar Year
Total Retention Years
30
Total Retention Months
0
Retention End Action
Destroy
Disposition Notes
Records are to be cut off by the end of the calendar year and maintained in agency. Paper records may be scanned onto server in the TR3 application, and once verified for accuracy, paper will be destroyed. The files will then be destroyed by state-approved methods after thirty years.
Allotment Code
34713
Record Location
500 Deaderick Street Andrew Jackson Bldg.
File Arrangement
Alphanumeric, Chronological
Date Range
1979 - current
Annual Accumulation
1 cu. ft./ 25 GB
Current Volume
12 cu. ft./ 250 GB
Record Value
Administrative
Fiscal
Legal
Audit Requirements
Both
Information Shared Outside the State
Yes
Shared Agencies
Internal Revenue Service
Essential Record
Yes - Original
Essential Record Stored
500 Deaderick Street, Andrew Jackson Building or Revenue File Server
Essential Record Media Type
Electronic
Confidential
No
Confidential Legal Citation
TCA 67-5-402
Does this Record Series Contain Sensitive Information?
No
Agency Retention
30 Years 0 Months
Records Center Retention Period
0
Record Sample PDF
68.sample.pdf2.33 MB
System Name
RITS/TR3
IT-ABC Number
DG01C (1996) & DG362
Hardware Description
RITS runs on an IBM mainframe computer and both have an Intel x86 platform.
Software Description
RITS is a legacy mainframe system that is used by the Department of Revenue to record and support the filing of tax returns, revenue collection, and the enforcement of tax payments. This system is written in the following languages: COBOL, Easytrieve, CICS. Transactions are input online during the day and are processed each night. TR3 is a COTS (Commercial Off The Shelf) software package that has been configured to be used by the Tennessee Dept of Revenue to record and support the filing of tax returns, revenue collection, and the enforcement of tax payments. this software is written and supported in VB. Net coding language and highly configurable by utilizing the built in internal configuration utilities.
System Location
IBM in Boulder, Colorado and STS South Data Center.
Backup Procedures
RITS data is backed up nightly before batch processing begins. TR3 data is backed up nightly after batch processing. Transaction log backups occur every 1 hour, 24/7.
Disaster Recovery
Bi-annual Disaster Recovery tests are completed that test for recovery should the system go down, and that includes division testing as well (TPS, VS, etc.). And STS North Data Center is the current disaster recovery site. Disaster recovery starts with a ticket or remedy request placed with STS for network recovery following STS recovery procedure with a goal of 8 hours.
Data Migration Description
RITS data is stored in DB2 tables. It contains tax account information, taxpayer demographics, collection and payment data, and correspondence to the taxpayer. TR3 Data is housed on SQL Server Database tables. It contains tax account information, taxpayer demographics, collection and payment data, and correspondence to the taxpayer.
Legacy Revision UUID
68