Taxation for universities and colleges : six steps to a successful tax compliance program /
"The "Tax Translator" offers much needed advice and guidance on tax compliance for institutions of higher learning. College and university officials often are unaware of their institutions' tax obligations. Especially for institutions without designated tax compliance officers, t...
| Κύριος συγγραφέας: | |
|---|---|
| Μορφή: | Ηλ. βιβλίο |
| Γλώσσα: | English |
| Έκδοση: |
Hoboken, New Jersey :
John Wiley and Sons, Inc.,
2013.
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| Σειρά: | Wiley nonprofit authority series.
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| Θέματα: | |
| Διαθέσιμο Online: | Full Text via HEAL-Link |
Πίνακας περιεχομένων:
- Title Page; Copyright; Dedication; Preface; Acknowledgments; About the Author; Chapter One: Awareness; Defining Tax Exempt; The Six Steps of Tax Compliance; The Five Things You Need to Do First; The Different Kinds of Tax; In Summary: Build Your Village; Chapter Two: Identification; Steps in Identifying Your Needs; Independent Contractors; Unrelated Business Income Tax (And What Does Macaroni Have to Do With It?); The Three Tests for Ubit; Advertising Is Always Subject to UBIT; Things You Generally Don't Have to Worry About: Common Exceptions to UBIT
- Go Ahead, Ask Around: The UBIT Questionnaire on CampusAllowable Deductions from Ubit; Allocating Expenses: The IRS Hasn't Clarified; Sales Tax; Employment Tax and Fringe Benefits; Excise Tax; Overseas And International Tax; In Summary; Chapter Three: Compliance; Policies; Give Them the Right Tools for the Job; Centralize the Tax Responsibilities; Keep Tax at the Forefront of Your Mind; Fringe Benefits; Examples of Common Fringe Benefits; In Summary; Chapter Four: Reporting; Questions about Reporting Tax Obligations, Answered; When Reporting Begins; Payments to Human Research Subjects
- Getting People Used to Thinking about TaxesThe Tax Calendar; In Summary; Chapter Five: Monitoring; Policies and Procedures; Simulated Audit; Your Tax Manager Position; In Summary; Chapter Six: Tax Nirvana; The Land of "Ahh..."; You Can Finally Rest; Passing the Baton to You; The Tax Pyramid Compliance Program Steps, Simplified; In Summary; Chapter Seven: Your Audit Defense; Building an Audit Defense; Setting the Tone; Types of Audits; Before the Audit; During the Audit; After an Audit; You Don't Have to Go It Alone; Getting Your Bearings; Concluding Remarks; Appendix
- What a VP Wants From a Tax ManagerA Tax Translator Guide to Ubit Determination; Ubit Compliance Checklist; Unrelated Business Income; Foreign Activities; Other State Activities; Activities/Expenditures; University of Central Florida Ubit Questionnaire; University of Notre Dame Ubit Questionnaire; Index
