06157cam a2200781 i 4500 ocn854761792 OCoLC 20171106092846.0 m o d cr ||||||||||| 130729s2013 nju o 001 0 eng 2013030461 9781118541425 (pdf) 1118541421 (pdf) 9781118541432 (epub) 111854143X (epub) 9781118541456 (mobipocket) 1118541456 (mobipocket) 9781118742273 1118742273 1118541529 (hardback) 9781118541524 (hardback) 9781118541524 (hardback) EB00066976 Recorded Books AU@ 000051785212 CHBIS 010131689 CHNEW 000634180 CHVBK 314716335 DEBBG BV041909046 DEBSZ 397623976 DKDLA 820120-katalog:000667533 NZ1 15341836 DEBBG BV043396121 (OCoLC)854761792 (OCoLC)865012876 (OCoLC)878078127 (OCoLC)961667843 (OCoLC)962584344 (OCoLC)966466010 CL0500000412 Safari Books Online DLC eng rda pn DLC YDX N$T IDEBK EBLCP CDX CUS YDXCP DEBSZ E7B UMI RECBK OCLCF DEBBG OCLCQ COO OCLCQ pcc n-us--- MAIN KF6449 LAW 068000 bisacsh 343.7306/6 23 BUS064000 bisacsh Hoffman, Steve, 1950- author. Taxation for universities and colleges : six steps to a successful tax compliance program / Steve Hoffman. [electronic resource] Hoboken, New Jersey : John Wiley and Sons, Inc., 2013. 1 online resource. text txt rdacontent computer c rdamedia online resource cr rdacarrier Wiley nonprofit authority Includes index. 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 "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, the consequences of such ignorance can devastating. Based on its author's decades of experiences as a tax manager at three universities, this handbook was written for all university staff involved with tax compliance--from the account clerk in the Accounts Payable Department, up through vice presidents, controllers, treasurers and directors. Steve Hoffman explains the core principles and practices that inform current tax policy and develops a framework for building a system for effective tax compliance, reporting and filing. Satisfies the urgent demand for timely, authoritative advice and guidance on a area of increasing concern for colleges and universities Sheds new light on the impact of current tax obligations for both four-year and community colleges, which are often left out of the discussion The Federal Government has recently stepped up its enforcement of tax law compliance for colleges and universities "-- Provided by publisher. Print version record and CIP data provided by publisher. Universities and colleges Taxation Law and legislation United States. BUSINESS & ECONOMICS Taxation General. bisacsh Universities and colleges Taxation Law and legislation. fast (OCoLC)fst01161894 United States. fast (OCoLC)fst01204155 Electronic books. Print version: Hoffman, Steve, 1950- author. Taxation for universities and colleges. Hoboken, New Jersey : John Wiley and Sons, Inc., 2013 9781118541524 (DLC) 2013015632 Wiley nonprofit authority series. http://onlinelibrary.wiley.com/book/10.1002/9781118742273 Wiley Online Library ddc BK 206915 206915