University of Michigan Finance

Gifts of Art Tax Report

Last submitted by karbogas on March 2nd, 2018 at 1:28PM

The University of Michigan Tax Report

Sales Tax Summary for February 2018

Reporting begins on Thursday March 1st, 2018 and ends on Saturday March 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday March 10th, 2018 must be made directly to the Tax Department.

Sales	Amount
Gross Sales:	240.09
Less: Taxes Included in Gross Sales:	13.59
Taxable Gross Sales:	226.50

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:	240.09
Net Taxable Sales:	226.50

Department Charge for February 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	318623	10000	31100	U021419	13.59

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Michigan League Sales Tax Report

Last submitted by karbogas on March 1st, 2018 at 10:39AM

The University of Michigan Tax Report

Sales Tax Summary for February 2018

Sales	Amount
Gross Sales:	238,503.10
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	8,906.34

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:	229,596.76
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	229,596.76

Sales After Deductions:	8,906.34
Net Taxable Sales:	8,906.34

Department Charge for February 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55082	600300	10000			534.38

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Michigan League Use Tax Report

Last submitted by karbogas on March 1st, 2018 at 10:40AM

The University of Michigan Tax Report

Sales Tax Summary for February 2018

Sales	Amount
Gross Sales:	70,681.10
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	48,902.50

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:	21,778.60
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	21,778.60

Sales After Deductions:	48,902.50
Net Taxable Sales:	48,902.50

Department Charge for February 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55082	600300	10000			2,934.15

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Pierpont Commons Tax Report

Last submitted by karbogas on March 1st, 2018 at 10:44AM

The University of Michigan Tax Report

Sales Tax Summary for February 2018

Sales	Amount
Gross Sales:	463,465.64
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	47,563.73

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:	415,901.91
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	415,901.91

Sales After Deductions:	47,563.73
Net Taxable Sales:	47,563.73

Department Charge for February 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55083	600300	10000			2,853.82

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Student Computer Package Sales Tax Report

Last submitted by karbogas on March 1st, 2018 at 1:05AM

The University of Michigan Tax Report

Sales Tax Summary for February 2018

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 2018
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 karbogas on March 1st, 2018 at 1:05AM

The University of Michigan Tax Report

Sales Tax Summary for February 2018

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 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	481019	10870	92320		0.00

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ICLE courses Tax Report

Last submitted by karbogas on March 6th, 2018 at 12:48PM

The University of Michigan Tax Report

Sales Tax Summary for February 2018

Sales	Amount
Gross Sales:	100,102.18
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	68,956.93

Allowable Deductions	Amount
Sales for Resale:	0.00
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	2,327.00
Sales to Federal or State Governmental or Political Subdivisions:	2,753.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:	1,541.25
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	24,524.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	31,145.25

Sales After Deductions:	68,956.93
Net Taxable Sales:	68,956.93

Department Charge for February 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	413000	10000	11000	C403444	4,137.42

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Gift Shop Sales Tax Report

Last submitted by karbogas on March 1st, 2018 at 10:39AM

The University of Michigan Tax Report

Sales Tax Summary for February 2018

Sales	Amount
Gross Sales:	197,826.05
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	142,350.43

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:	55,475.62
Other Descr: - Non-taxed goods and services
Total Allowable Deductions:	55,475.62

Sales After Deductions:	142,350.43
Net Taxable Sales:	142,350.43

Department Charge for February 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	318595	10000	31100		8,541.03

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Eye Care Tax Report

Last submitted by karbogas on March 2nd, 2018 at 8:13AM

The University of Michigan Tax Report

Sales Tax Summary for February 2018

Sales	Amount
Gross Sales:	12,283.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	12,283.00

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:	12,283.00
Net Taxable Sales:	12,283.00

Department Charge for February 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	600630	10469			736.98

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Pharmacy Tax Report

Last submitted by karbogas on March 2nd, 2018 at 8:16AM

The University of Michigan Tax Report

Sales Tax Summary for February 2018

Sales	Amount
Gross Sales:	5,304.95
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	5,304.95

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:	5,304.95
Net Taxable Sales:	5,304.95

Department Charge for February 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	600650	10484			318.30

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