000 | 06783cam a2200913 i 4500 | ||
---|---|---|---|
001 | sulb-eb0032763 | ||
003 | BD-SySUS | ||
005 | 20170713221342.0 | ||
006 | m o d | ||
007 | cr ||||||||||| | ||
008 | 130729s2013 nju o 001 0 eng | ||
010 | _a 2013030461 | ||
040 |
_aDLC _beng _erda _epn _cDLC _dYDX _dN$T _dIDEBK _dEBLCP _dCDX _dCUS _dYDXCP _dDEBSZ _dE7B _dUMI _dRECBK _dOCLCF _dDEBBG _dOCLCQ _dCOO _dOCLCQ _dBD-SySUS |
||
019 |
_a865012876 _a878078127 _a961667843 _a962584344 _a966466010 |
||
020 |
_a9781118541425 _q(pdf) |
||
020 |
_a1118541421 _q(pdf) |
||
020 |
_a9781118541432 _q(epub) |
||
020 |
_a111854143X _q(epub) |
||
020 |
_a9781118541456 _q(mobipocket) |
||
020 |
_a1118541456 _q(mobipocket) |
||
020 | _a9781118742273 | ||
020 | _a1118742273 | ||
020 |
_a1118541529 _q(hardback) |
||
020 |
_a9781118541524 _q(hardback) |
||
020 |
_z9781118541524 _q(hardback) |
||
028 | 0 | 1 |
_aEB00066976 _bRecorded Books |
029 | 1 |
_aAU@ _b000051785212 |
|
029 | 1 |
_aCHBIS _b010131689 |
|
029 | 1 |
_aCHNEW _b000634180 |
|
029 | 1 |
_aCHVBK _b314716335 |
|
029 | 1 |
_aDEBBG _bBV041909046 |
|
029 | 1 |
_aDEBSZ _b397623976 |
|
029 | 1 |
_aDKDLA _b820120-katalog:000667533 |
|
029 | 1 |
_aNZ1 _b15341836 |
|
029 | 1 |
_aDEBBG _bBV043396121 |
|
035 |
_a(OCoLC)854761792 _z(OCoLC)865012876 _z(OCoLC)878078127 _z(OCoLC)961667843 _z(OCoLC)962584344 _z(OCoLC)966466010 |
||
037 |
_aCL0500000412 _bSafari Books Online |
||
042 | _apcc | ||
043 | _an-us--- | ||
050 | 0 | 0 | _aKF6449 |
072 | 7 |
_aLAW _x068000 _2bisacsh |
|
082 | 0 | 0 |
_a343.7306/6 _223 |
084 |
_aBUS064000 _2bisacsh |
||
049 | _aMAIN | ||
100 | 1 |
_aHoffman, Steve, _d1950- _eauthor. |
|
245 | 1 | 0 |
_aTaxation for universities and colleges : _bsix steps to a successful tax compliance program / _cSteve Hoffman. |
264 | 1 |
_aHoboken, New Jersey : _bJohn Wiley and Sons, Inc., _c2013. |
|
300 | _a1 online resource. | ||
336 |
_atext _btxt _2rdacontent |
||
337 |
_acomputer _bc _2rdamedia |
||
338 |
_aonline resource _bcr _2rdacarrier |
||
490 | 1 | _aWiley nonprofit authority | |
500 | _aIncludes index. | ||
520 |
_a"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 "-- _cProvided by publisher. |
||
588 | 0 | _aPrint version record and CIP data provided by publisher. | |
505 | 0 | _aTitle 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 | |
505 | 8 | _aGo 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 | |
505 | 8 | _aGetting 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 | |
505 | 8 | _aWhat 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 |
_aUniversities and colleges _xTaxation _xLaw and legislation _zUnited States. |
|
650 | 7 |
_aBUSINESS & ECONOMICS _xTaxation _xGeneral. _2bisacsh |
|
650 | 7 |
_aUniversities and colleges _xTaxation _xLaw and legislation. _2fast _0(OCoLC)fst01161894 |
|
651 | 7 |
_aUnited States. _2fast _0(OCoLC)fst01204155 |
|
655 | 4 | _aElectronic books. | |
776 | 0 | 8 |
_iPrint version: _aHoffman, Steve, 1950- author. _tTaxation for universities and colleges. _dHoboken, New Jersey : John Wiley and Sons, Inc., 2013 _z9781118541524 _w(DLC) 2013015632 |
830 | 0 | _aWiley nonprofit authority series. | |
856 | 4 | 0 |
_uhttp://onlinelibrary.wiley.com/book/10.1002/9781118742273 _zWiley Online Library [Free Download only for SUST IP] |
938 |
_aEBL - Ebook Library _bEBLB _nEBL4036204 |
||
938 |
_aCoutts Information Services _bCOUT _n26052980 |
||
938 |
_aEBL - Ebook Library _bEBLB _nEBL1357219 |
||
938 |
_aebrary _bEBRY _nebr10753377 |
||
938 |
_aEBSCOhost _bEBSC _n633661 |
||
938 |
_aIngram Digital eBook Collection _bIDEB _ncis26052980 |
||
938 |
_aRecorded Books, LLC _bRECE _nrbeEB00066976 |
||
938 |
_aYBP Library Services _bYANK _n10706362 |
||
938 |
_aYBP Library Services _bYANK _n11083882 |
||
938 |
_aYBP Library Services _bYANK _n12676293 |
||
994 |
_a92 _bDG1 |
||
999 |
_c64415 _d64415 |