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Taxation for universities and colleges : (Record no. 12934)

000 -LEADER
fixed length control field 06735cam a2200913 i 4500
001 - CONTROL NUMBER
control field ocn854761792
003 - CONTROL NUMBER IDENTIFIER
control field OCoLC
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20171224114402.0
006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS--GENERAL INFORMATION
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
-- N$T
-- IDEBK
-- EBLCP
-- CDX
-- CUS
-- YDXCP
-- DEBSZ
-- E7B
-- UMI
-- RECBK
-- OCLCF
-- DEBBG
-- OCLCQ
-- COO
-- OCLCQ
019 ## -
-- 865012876
-- 878078127
-- 961667843
-- 962584344
-- 966466010
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9781118541425
Qualifying information (pdf)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 1118541421
Qualifying information (pdf)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9781118541432
Qualifying information (epub)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 111854143X
Qualifying information (epub)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9781118541456
Qualifying information (mobipocket)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 1118541456
Qualifying information (mobipocket)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9781118742273
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 1118742273
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 1118541529
Qualifying information (hardback)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9781118541524
Qualifying information (hardback)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
Cancelled/invalid ISBN 9781118541524
Qualifying information (hardback)
028 01 - PUBLISHER NUMBER
Publisher number EB00066976
Source Recorded Books
029 1# - (OCLC)
OCLC library identifier AU@
System control number 000051785212
029 1# - (OCLC)
OCLC library identifier CHBIS
System control number 010131689
029 1# - (OCLC)
OCLC library identifier CHNEW
System control number 000634180
029 1# - (OCLC)
OCLC library identifier CHVBK
System control number 314716335
029 1# - (OCLC)
OCLC library identifier DEBBG
System control number BV041909046
029 1# - (OCLC)
OCLC library identifier DEBSZ
System control number 397623976
029 1# - (OCLC)
OCLC library identifier DKDLA
System control number 820120-katalog:000667533
029 1# - (OCLC)
OCLC library identifier NZ1
System control number 15341836
029 1# - (OCLC)
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
Source of number 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 -
-- Hoboken, New Jersey :
-- John Wiley and Sons, Inc.,
-- 2013.
300 ## - PHYSICAL DESCRIPTION
Extent 1 online resource.
336 ## -
-- text
-- txt
-- rdacontent
337 ## -
-- computer
-- c
-- rdamedia
338 ## -
-- online resource
-- cr
-- 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 "--
-- Provided by publisher.
588 0# -
-- 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
505 8# - FORMATTED CONTENTS NOTE
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
505 8# - FORMATTED CONTENTS NOTE
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
505 8# - FORMATTED CONTENTS NOTE
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.
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element BUSINESS & ECONOMICS
General subdivision Taxation
-- General.
Source of heading or term bisacsh
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Universities and colleges
General subdivision Taxation
-- Law and legislation.
Source of heading or term fast
-- (OCoLC)fst01161894
651 #7 - SUBJECT ADDED ENTRY--GEOGRAPHIC NAME
Geographic name United States.
Source of heading or term fast
-- (OCoLC)fst01204155
655 #4 - INDEX TERM--GENRE/FORM
Genre/form data or focus term Electronic books.
776 08 - ADDITIONAL PHYSICAL FORM ENTRY
Display text 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 http://onlinelibrary.wiley.com/book/10.1002/9781118742273
Public note Wiley Online Library
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994 ## -
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