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The tax function is responsible for tax reporting and compliance in the areas of sales tax, real estate tax, unrelated business income tax, employment tax withholding/reporting, and income tax withholding/reporting.

The tax function advises:

  • Payroll on employment tax withholding/reporting and income tax withholding/reporting.  Procurement issues and maintains sales tax exemption certificates.  Also, foreign reporting for individuals in processed through payroll with review by the tax manager. 
  • Accounts payable with respect to information reporting (Form 1099) and foreign reporting on payments made to non-individuals.
  • Procurement on sales tax exemption questions.  Procurement issues sales tax exemption certificates.
  • Human Resources on independent contractor approvals.