Taxation for universities and colleges : (Record no. 64415)
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| 001 - CONTROL NUMBER | |
| control field | sulb-eb0032763 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | BD-SySUS |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20170713221342.0 |
| 006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS | |
| fixed length control field | m o d |
| 007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION | |
| fixed length control field | cr ||||||||||| |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 130729s2013 nju o 001 0 eng |
| 010 ## - LIBRARY OF CONGRESS CONTROL NUMBER | |
| LC control number | 2013030461 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | DLC |
| Language of cataloging | eng |
| Description conventions | rda |
| -- | pn |
| Transcribing agency | DLC |
| Modifying agency | YDX |
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| 019 ## - | |
| -- | 865012876 |
| -- | 878078127 |
| -- | 961667843 |
| -- | 962584344 |
| -- | 966466010 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781118541425 |
| Qualifying information | (pdf) |
| International Standard Book Number | 1118541421 |
| Qualifying information | (pdf) |
| International Standard Book Number | 9781118541432 |
| Qualifying information | (epub) |
| International Standard Book Number | 111854143X |
| Qualifying information | (epub) |
| International Standard Book Number | 9781118541456 |
| Qualifying information | (mobipocket) |
| International Standard Book Number | 1118541456 |
| Qualifying information | (mobipocket) |
| International Standard Book Number | 9781118742273 |
| International Standard Book Number | 1118742273 |
| International Standard Book Number | 1118541529 |
| Qualifying information | (hardback) |
| International Standard Book Number | 9781118541524 |
| Qualifying information | (hardback) |
| Canceled/invalid ISBN | 9781118541524 |
| Qualifying information | (hardback) |
| 028 01 - PUBLISHER NUMBER | |
| Publisher number | EB00066976 |
| Source | Recorded Books |
| 029 1# - OTHER SYSTEM CONTROL NUMBER (OCLC) | |
| OCLC library identifier | AU@ |
| System control number | 000051785212 |
| OCLC library identifier | CHBIS |
| System control number | 010131689 |
| OCLC library identifier | CHNEW |
| System control number | 000634180 |
| OCLC library identifier | CHVBK |
| System control number | 314716335 |
| OCLC library identifier | DEBBG |
| System control number | BV041909046 |
| OCLC library identifier | DEBSZ |
| System control number | 397623976 |
| OCLC library identifier | DKDLA |
| System control number | 820120-katalog:000667533 |
| OCLC library identifier | NZ1 |
| System control number | 15341836 |
| OCLC library identifier | DEBBG |
| System control number | BV043396121 |
| 035 ## - SYSTEM CONTROL NUMBER | |
| System control number | (OCoLC)854761792 |
| Canceled/invalid control number | (OCoLC)865012876 |
| -- | (OCoLC)878078127 |
| -- | (OCoLC)961667843 |
| -- | (OCoLC)962584344 |
| -- | (OCoLC)966466010 |
| 037 ## - SOURCE OF ACQUISITION | |
| Stock number | CL0500000412 |
| Source of stock number/acquisition | Safari Books Online |
| 042 ## - AUTHENTICATION CODE | |
| Authentication code | pcc |
| 043 ## - GEOGRAPHIC AREA CODE | |
| Geographic area code | n-us--- |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | KF6449 |
| 072 #7 - SUBJECT CATEGORY CODE | |
| Subject category code | LAW |
| Subject category code subdivision | 068000 |
| Source | bisacsh |
| 082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 343.7306/6 |
| Edition number | 23 |
| 084 ## - OTHER CLASSIFICATION NUMBER | |
| Classification number | BUS064000 |
| Number source | bisacsh |
| 049 ## - LOCAL HOLDINGS (OCLC) | |
| Holding library | MAIN |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Hoffman, Steve, |
| Dates associated with a name | 1950- |
| Relator term | author. |
| 245 10 - TITLE STATEMENT | |
| Title | Taxation for universities and colleges : |
| Remainder of title | six steps to a successful tax compliance program / |
| Statement of responsibility, etc. | Steve Hoffman. |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Place of production, publication, distribution, manufacture | Hoboken, New Jersey : |
| Name of producer, publisher, distributor, manufacturer | John Wiley and Sons, Inc., |
| Date of production, publication, distribution, manufacture, or copyright notice | 2013. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 1 online resource. |
| 336 ## - CONTENT TYPE | |
| Content type term | text |
| Content type code | txt |
| Source | rdacontent |
| 337 ## - MEDIA TYPE | |
| Media type term | computer |
| Media type code | c |
| Source | rdamedia |
| 338 ## - CARRIER TYPE | |
| Carrier type term | online resource |
| Carrier type code | cr |
| Source | rdacarrier |
| 490 1# - SERIES STATEMENT | |
| Series statement | Wiley nonprofit authority |
| 500 ## - GENERAL NOTE | |
| General note | Includes index. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | "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 "-- |
| Assigning source | Provided by publisher. |
| 588 0# - SOURCE OF DESCRIPTION NOTE | |
| Source of description note | Print version record and CIP data provided by publisher. |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 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 |
| Formatted contents note | 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 |
| Formatted contents note | 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 |
| Formatted contents note | 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 |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Universities and colleges |
| General subdivision | Taxation |
| -- | Law and legislation |
| Geographic subdivision | United States. |
| Topical term or geographic name as entry element | BUSINESS & ECONOMICS |
| General subdivision | Taxation |
| -- | General. |
| Source of heading or term | bisacsh |
| Topical term or geographic name as entry element | Universities and colleges |
| General subdivision | Taxation |
| -- | Law and legislation. |
| Source of heading or term | fast |
| Authority record control number | (OCoLC)fst01161894 |
| 651 #7 - SUBJECT ADDED ENTRY--GEOGRAPHIC NAME | |
| Geographic name | United States. |
| Source of heading or term | fast |
| Authority record control number | (OCoLC)fst01204155 |
| 655 #4 - INDEX TERM--GENRE/FORM | |
| Genre/form data or focus term | Electronic books. |
| 776 08 - ADDITIONAL PHYSICAL FORM ENTRY | |
| Relationship information | Print version: |
| Main entry heading | Hoffman, Steve, 1950- author. |
| Title | Taxation for universities and colleges. |
| Place, publisher, and date of publication | Hoboken, New Jersey : John Wiley and Sons, Inc., 2013 |
| International Standard Book Number | 9781118541524 |
| Record control number | (DLC) 2013015632 |
| 830 #0 - SERIES ADDED ENTRY--UNIFORM TITLE | |
| Uniform title | Wiley nonprofit authority series. |
| 856 40 - ELECTRONIC LOCATION AND ACCESS | |
| Uniform Resource Identifier | <a href="http://onlinelibrary.wiley.com/book/10.1002/9781118742273">http://onlinelibrary.wiley.com/book/10.1002/9781118742273</a> |
| Public note | Wiley Online Library [Free Download only for SUST IP] |
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