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Taxation for Universities and Colleges: Six Steps to a Successful Tax Compliance Program by Steve Hoffman

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Index

Accountability, enforcing

Accounts Payable department

Accounts Payable Manager

Accounts Payable personnel, tax committee and

Activities/expenditures

Adjustments proposed after audit, responding to

Advertising, Unrelated Business Income Tax and

Airline companies, no additional cost services and

Airplanes, university-owned

Alumni, convenience exception and

American University

Appeals office, IRS

Assessments

IRS

risk

Assistance, serious tax issues and need for

Athletic facilities

Athletics department

Athletics Director

Athletics personnel, tax committee and

Athletic tickets, free or discounted

Audit defense. See also Audits

before the audit

building

centralizing tax reporting functions

defined

hiring tax manager and

procedure after

procedure during

setting tone for tax compliance

solid

Auditors, internal

Auditor’s report

Audits. See also Audit defense

being well situated in event of

of bond issuances

CEP

defined

increase in, for colleges and universities

independent contractors and

internal

“no change,”

simulated

statute of limitations and

types of

UBIT

Automobiles, university-owned

Awards

Awareness

audit defense and

build your village

defining tax exempt

of different kinds of tax

five tasks related to

simplified

tax compliance, six steps of

in tax compliance program pyramid

Bankruptcy protection

Benefits. See Fringe benefits

Bond issuances, IRS audits of

Bond offerings

Bonuses, thirteenth- and fourteenth-month, foreign countries and

Bookstore, UBIT determination and

Bright-line ...

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