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Wiley Nonprofit Authority Ser.: Taxation for Universities and Colleges : Six Steps to a Successful Tax Compliance Program by Steve Hoffman (2013, Hardcover)

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About this product

Product Identifiers

PublisherWiley & Sons, Incorporated, John

ISBN-101118541529

ISBN-139781118541524

eBay Product ID (ePID)143611572

Product Key Features

Number of Pages208 Pages

LanguageEnglish

Publication NameTaxation for Universities and Colleges : Six Steps to a Successful Tax Compliance Program

Publication Year2013

SubjectFinance, Taxation / General

TypeTextbook

Subject AreaEducation, Business & Economics

AuthorSteve Hoffman

SeriesWiley Nonprofit Authority Ser.

FormatHardcover

Dimensions

Item Height0.8 in

Item Weight13.8 Oz

Item Length9.3 in

Item Width6.4 in

Additional Product Features

Intended AudienceTrade

LCCN2013-015632

Dewey Edition23

IllustratedYes

Dewey Decimal343.73066

SynopsisThe "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, 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., Expert guidance on tax compliance for institutions of higher learning Though most colleges and universities qualify for tax-exempt status, they still have tax obligations that can be quite complicated. For CFOs and other professionals responsible for managing taxation for these institutions, unraveling whats owed can be a challenge. In Taxation for Universities and Colleges, former IRS professional and education tax specialist Steve Hoffman explains the tax obligations of nonprofit educational institutions and offers best practices for ensuring full compliance. With the IRS currently focusing increased attention on compliance in nonprofit organizations, its more important than ever that universities enact effective compliance systems. Yet many institutions do not even have a designated tax compliance officer, leaving that duty in the hands of whichever staff member is willing to undertake it. But the consequences of mishandling taxation can be truly devastating. Here, Hoffman explains core principles and practices that inform current tax policy and shows you how to build a framework for effective compliance, reporting, and filing. Despite their nonprofit status, colleges and universities are usually responsible for some kinds of taxes including employment taxes, unrelated business income taxes, sales taxes, excise taxes, and international taxes for employees working abroad. This book fully explains what those taxes are, how to monitor and report them, and how to file them. Additionally, it gives compliance staff at every level from account clerks to CFOs in-depth guidance on designing or improving a compliance system in six detailed steps. Taxation for Universities and Colleges also covers the full range of on-campus activities that may present potential tax issues, how to ensure compliance with taxation policies, how to defend an institution during an audit, taxation issues unique to community colleges, and much more. Ideal for anyone who deals with taxation issues at four-year colleges and universities, as well as community colleges, this practical and insightful resource offers vital tips and best practices for developing efficient and money-saving tax compliance policies.

LC Classification NumberKF6449.H537 2013