Rackham Toll Call Reimbursements Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2021

Reporting begins on Thursday April 1st, 2021 and ends on Saturday April 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 10th, 2021 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for March 2021
AccountFund CodeDepartment IDProgramClassProjectAmount
61556010000491000ADMIN46000 0.00

Physical Therapy Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2021

Reporting begins on Thursday April 1st, 2021 and ends on Saturday April 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 10th, 2021 must be made directly to the Tax Department.

SalesAmount
Gross Sales:193.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:193.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:193.00
Net Taxable Sales: 193.00
Department Charge for March 2021
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500006006501048311.58

Optical Shop Tax Report

No taxable sales for this period.

Reporting begins on Thursday April 1st, 2021 and ends on Saturday April 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 10th, 2021 must be made directly to the Tax Department.

Computer Products Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2021

Reporting begins on Thursday April 1st, 2021 and ends on Saturday April 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 10th, 2021 must be made directly to the Tax Department.

SalesAmount
Gross Sales:877,604.61
Less: Taxes Included in Gross Sales:14,080.41
Taxable Gross Sales:234,673.50
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:628,850.70
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:628,850.70
Sales After Deductions:248,753.91
Net Taxable Sales: 234,673.50
Department Charge for March 2021
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000481019126609232014,080.41

ITCS Repair Center Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2021

Reporting begins on Thursday April 1st, 2021 and ends on Saturday April 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 10th, 2021 must be made directly to the Tax Department.

SalesAmount
Gross Sales:59,926.26
Less: Taxes Included in Gross Sales:881.47
Taxable Gross Sales:14,691.17
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:44,353.62
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:44,353.62
Sales After Deductions:15,572.64
Net Taxable Sales: 14,691.17
Department Charge for March 2021
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500004810991266092320881.47

Orthopedics Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2021

Reporting begins on Thursday April 1st, 2021 and ends on Saturday April 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 10th, 2021 must be made directly to the Tax Department.

SalesAmount
Gross Sales:780.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:780.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:780.00
Net Taxable Sales: 780.00
Department Charge for March 2021
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500006006301046846.80

Pharmacy Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2021

Reporting begins on Thursday April 1st, 2021 and ends on Saturday April 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 10th, 2021 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,150.45
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,150.45
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:1,150.45
Net Taxable Sales: 1,150.45
Department Charge for March 2021
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500006006501048469.03

Eye Care Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2021

Reporting begins on Thursday April 1st, 2021 and ends on Saturday April 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 10th, 2021 must be made directly to the Tax Department.

SalesAmount
Gross Sales:4,138.17
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:4,138.17
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:4,138.17
Net Taxable Sales: 4,138.17
Department Charge for March 2021
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060063010469248.29

Gift Shop Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2021

Reporting begins on Thursday April 1st, 2021 and ends on Saturday April 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 10th, 2021 must be made directly to the Tax Department.

SalesAmount
Gross Sales:143,002.41
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:117,122.72
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:25,879.69
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:25,879.69
Sales After Deductions:117,122.72
Net Taxable Sales: 117,122.72
Department Charge for March 2021
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311007,027.36

ICLE courses Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2021

Reporting begins on Thursday April 1st, 2021 and ends on Saturday April 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 10th, 2021 must be made directly to the Tax Department.

SalesAmount
Gross Sales:106,639.73
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:88,775.53
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:343.40
Sales to Federal or State Governmental or Political Subdivisions:11000.55
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:1611.75
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:4908.50
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:17,864.20
Sales After Deductions:88,775.53
Net Taxable Sales: 88,775.53
Department Charge for March 2021
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034445,326.53
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