Tax Compliance

Develops, applies, and interprets university tax policy policies and procedures to ensure compliance with federal, state, local, and foreign regulations and reporting requirements. Supports the University campus community with tax planning, research and compliance.

Major responsibilities include:

• Tax research and planning guidance
• Independent Contractor Payments
  • Procedures for Routing an Independent Contractor (PSA) Request
  • Steps for Processing an Independent Contractor (PSA) Payment
  • Independent Contractor Decision Tree
• General Awards Information
  • Steps for Processing a Monetary Award Payment Request
  • Procedures for Routing a Monetary Award Payment Request
  • Nonmonetary Awards
• Sales Tax Reporting
  • Sales Tax Collected
  • Sales Tax Exemption Certificates
• International Taxation
  • General International Tax Filing Information
  • Tax Filing Requirements for International Individuals Without Income
  • Individual Tax Identification Number (ITIN)
• Unrelated Business Income Tax (UBIT)
• Gift Card Processing
• Frequently Misused Payment Types