Physical Therapy Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2020

Reporting begins on Wednesday April 1st, 2020 and ends on Friday April 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2020 must be made directly to the Tax Department.

SalesAmount
Gross Sales:55.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:55.00
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:55.00
Net Taxable Sales: 55.00
Department Charge for March 2020
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000600650104833.30

Optical Shop Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2020

Reporting begins on Wednesday April 1st, 2020 and ends on Friday April 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2020 must be made directly to the Tax Department.

SalesAmount
Gross Sales:40.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:40.00
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:40.00
Net Taxable Sales: 40.00
Department Charge for March 2020
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000600630104702.40

Computer Products Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2020

Reporting begins on Wednesday April 1st, 2020 and ends on Friday April 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2020 must be made directly to the Tax Department.

SalesAmount
Gross Sales:661,839.84
Less: Taxes Included in Gross Sales:12,245.48
Taxable Gross Sales:204,091.31
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:445,503.05
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:445,503.05
Sales After Deductions:216,336.79
Net Taxable Sales: 204,091.31
Department Charge for March 2020
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000481019126609232012,245.48

ITCS Repair Center Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2020

Reporting begins on Wednesday April 1st, 2020 and ends on Friday April 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2020 must be made directly to the Tax Department.

SalesAmount
Gross Sales:71,895.50
Less: Taxes Included in Gross Sales:495.59
Taxable Gross Sales:8,259.84
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:63,140.07
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:63,140.07
Sales After Deductions:8,755.43
Net Taxable Sales: 8,259.84
Department Charge for March 2020
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500004810991266092320495.59

Orthopedics Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2020

Reporting begins on Wednesday April 1st, 2020 and ends on Friday April 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2020 must be made directly to the Tax Department.

SalesAmount
Gross Sales:620.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:620.00
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:620.00
Net Taxable Sales: 620.00
Department Charge for March 2020
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500006006301046837.20

Pharmacy Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2020

Reporting begins on Wednesday April 1st, 2020 and ends on Friday April 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2020 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2,980.22
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,980.22
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:2,980.22
Net Taxable Sales: 2,980.22
Department Charge for March 2020
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060065010484178.81

Eye Care Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2020

Reporting begins on Wednesday April 1st, 2020 and ends on Friday April 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2020 must be made directly to the Tax Department.

SalesAmount
Gross Sales:8,122.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:8,122.67
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:8,122.67
Net Taxable Sales: 8,122.67
Department Charge for March 2020
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060063010469487.36

Gift Shop Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2020

Reporting begins on Wednesday April 1st, 2020 and ends on Friday April 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2020 must be made directly to the Tax Department.

SalesAmount
Gross Sales:115,331.58
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:79,629.94
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:35,701.64
Other Descr:
 - non taxed goods and services
Total Allowable Deductions:35,701.64
Sales After Deductions:79,629.94
Net Taxable Sales: 79,629.94
Department Charge for March 2020
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311004,777.80

ICLE courses Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2020

Reporting begins on Wednesday April 1st, 2020 and ends on Friday April 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2020 must be made directly to the Tax Department.

SalesAmount
Gross Sales:135,003.03
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:109,481.01
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:2295.50
Sales to Federal or State Governmental or Political Subdivisions:16335.10
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:3300.32
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:3591.10
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:25,522.02
Sales After Deductions:109,481.01
Net Taxable Sales: 109,481.01
Department Charge for March 2020
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034446,568.86

Life Science Orchestra Tax Report

No taxable sales for this period.

Reporting begins on Wednesday April 1st, 2020 and ends on Friday April 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2020 must be made directly to the Tax Department.

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