University of Michigan Finance

UM Publishing/Pub Services Tax Report

Last submitted by karbogas on January 1st, 2017 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for December 2016

Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 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 December 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	40000	470952	17147			0.00

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T-shirt Sales Tax Report

Last submitted by karbogas on January 1st, 2017 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for December 2016

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 December 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	40000	179000	UGPRG	51000	U031364	0.00

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Off-Site Locations Sales Tax Report

Last submitted by karbogas on January 3rd, 2017 at 7:58AM

The University of Michigan Tax Report

Sales Tax Summary for December 2016

Sales	Amount
Gross Sales:	875,554.43
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	35,978.99

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:	839,575.44
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	839,575.44

Sales After Deductions:	35,978.99
Net Taxable Sales:	35,978.99

Department Charge for December 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55084	600300	10000			2,158.74

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Institute for Healthcare Policy & Innovation Tax Report

Last submitted by karbogas on January 1st, 2017 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for December 2016

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 December 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	54010	231135	10000	21100	U044944	0.00

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T-Shirt Sales Tax Report

Last submitted by karbogas on January 10th, 2017 at 8:13AM

The University of Michigan Tax Report

Sales Tax Summary for December 2016

Sales	Amount
Gross Sales:	320.00
Less: Taxes Included in Gross Sales:	18.11
Taxable Gross Sales:	301.89

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:	320.00
Net Taxable Sales:	301.89

Department Charge for December 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	40000	188700	LDPRG	1110X	U012187	18.11

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Student Organizations Tax Report

Last submitted by karbogas on January 6th, 2017 at 2:56PM

The University of Michigan Tax Report

Sales Tax Summary for December 2016

Sales	Amount
Gross Sales:	4,615.29
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	4,615.29

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:	4,615.29
Net Taxable Sales:	4,615.29

Department Charge for December 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	600210	ADMIN	52000		276.92

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Testing Tax Report

Last submitted by karbogas on January 1st, 2017 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for December 2016

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 December 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
619050	10000	689000	ADMIN	62000		0.00

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Tauber Institute at the Ross School of Business Tax Report

Last submitted by karbogas on January 1st, 2017 at 12:10AM

The University of Michigan Tax Report

Sales Tax Summary for December 2016

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 December 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	40000	380760	12202	46000	U051251	0.00

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Sales Tax Report

Last submitted by karbogas on December 6th, 2016 at 11:30AM

The University of Michigan Tax Report

Sales Tax Summary for November 2016

Reporting begins on Thursday December 1st, 2016 and ends on Saturday December 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2016 must be made directly to the Tax Department.

Sales	Amount
Gross Sales:	239.78
Less: Taxes Included in Gross Sales:	13.57
Taxable Gross Sales:	226.21

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:	239.78
Net Taxable Sales:	226.21

Department Charge for November 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	755100	RS001	51000		13.57

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Photography Tax Report

Last submitted by karbogas on December 6th, 2016 at 12:47PM

The University of Michigan Tax Report

Sales Tax Summary for November 2016

Sales	Amount
Gross Sales:	2,658.39
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	1,993.95

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:	664.44
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	664.44

Sales After Deductions:	1,993.95
Net Taxable Sales:	1,993.95

Department Charge for November 2016
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	662500	11525	6100X		119.64

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