University of Michigan Finance

Gifts of Art Tax Report

Last submitted by candacem on April 7th, 2020 at 2:28PM

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.

Sales	Amount
Gross Sales:	572.40
Less: Taxes Included in Gross Sales:	32.40
Taxable Gross Sales:	540.00

Allowable Deductions	Amount
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:	572.40
Net Taxable Sales:	540.00

Department Charge for March 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	318623	10000	31100	U021419	32.40

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Michigan League Sales Tax Report

Last submitted by cmillerm on April 2nd, 2020 at 2:50PM

The University of Michigan Tax Report

Sales Tax Summary for March 2020

Sales	Amount
Gross Sales:	175,433.13
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	10,767.03

Allowable Deductions	Amount
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:	164,666.10
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	164,666.10

Sales After Deductions:	10,767.03
Net Taxable Sales:	10,767.03

Department Charge for March 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55082	600300	10000			646.02

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Michigan League Use Tax Report

Last submitted by cmillerm on April 2nd, 2020 at 2:48PM

The University of Michigan Tax Report

Sales Tax Summary for March 2020

Sales	Amount
Gross Sales:	18,274.80
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	10,910.00

Allowable Deductions	Amount
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:	7,364.80
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	7,364.80

Sales After Deductions:	10,910.00
Net Taxable Sales:	10,910.00

Department Charge for March 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55082	600300	10000			654.60

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Pierpont Commons Tax Report

Last submitted by cmillerm on April 2nd, 2020 at 2:56PM

The University of Michigan Tax Report

Sales Tax Summary for March 2020

Sales	Amount
Gross Sales:	108,130.78
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	8,258.19

Allowable Deductions	Amount
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:	99,872.59
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	99,872.59

Sales After Deductions:	8,258.19
Net Taxable Sales:	8,258.19

Department Charge for March 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55083	600300	10000			495.49

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Student Computer Package Sales Tax Report

Last submitted by on April 1st, 2020 at 12:49AM

The University of Michigan Tax Report

Sales Tax Summary for March 2020

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	481019	14600	92320		0.00

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Customer Funded Tax Report

Last submitted by on April 1st, 2020 at 12:49AM

The University of Michigan Tax Report

Sales Tax Summary for March 2020

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	481019	10870	92320		0.00

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Sales Program Tax Report

Last submitted by on April 1st, 2020 at 12:49AM

The University of Michigan Tax Report

Sales Tax Summary for March 2020

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	481019	10760	92320		0.00

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How to Complete the Recharge Rate Compliance Checklist

Read more about How to Complete the Recharge Rate Compliance Checklist

Review the Recharge Rate Compliance Checklist. The items on this list must be addressed by all recharge units, and while this is not an all-inclusive list, it does include the major items that all recharge units must comply with.

Check off each item to indicate you have read and understand each of the requirements.

Survival Flight Tax Report

Last submitted by on March 1st, 2020 at 4:48AM

The University of Michigan Tax Report

Sales Tax Summary for February 2020

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

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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 February 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	40000	318634	10000	31100	U022207	0.00

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Flint External Event Rental Tax Report

Last submitted by ghollenb on March 10th, 2020 at 9:45AM

The University of Michigan Tax Report

Sales Tax Summary for February 2020

Sales	Amount
Gross Sales:	200.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	200.00

Allowable Deductions	Amount
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:	200.00
Net Taxable Sales:	200.00

Department Charge for February 2020
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	957000	11676	92310		12.00

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