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
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