Topic |
| 010. Form W-9 |
100. Payments to Individuals |
| 110. Payments to Students |
| 110.1 Scholarships and Fellowships |
| 110.2 Graduate Assistants |
| 110.3 Post-Doctoral Fellowships |
| 110.4 Student FICA Exemption |
| 110.4a FICA Taxes for Non-Resident Alien Students |
| 120. Employee vs Independent Contractor |
| 130. Fringe Benefits |
| 130.1 Awards and Prizes |
| 130.2 Group Term Life Insurance |
| 130.3 Education Assistance and Tuition Reduction |
| 130.4 Meals |
| 130.5 Lodging |
| 130.6 Vehicles and Transportation |
| 130.7 Services Provided at No Additional Cost |
| 130.8 Qualified Employee Discounts |
| 130.9 Working Condition and De Minimis Fringe |
| 130.10 Fringe Benefits from Third Parties |
| 130.11 Qualified Moving Expenses |
| 130.12 University Provided Flights |
| 130.13 Charter Flights Value Calculator |
| 140. Expense Reimbursements |
| 140.1 Spouse/Dependent Travel |
| 140.2 Business Expense vs Personal Expense |
| 145. Gifts & Gift Cards |
| 150. Private Benefit and Private Inurement |
| 160. Non-Resident and Resident Aliens |
| 160.1 Visa Types |
| 160.2 Forms W-8 |
| 160.3 Payments to Foreign Entities |
| 160.4 Payments to International Persons |
200. Purchases |
| 210. In State Purchases |
| 210.1 Texas Sales Tax Exemption |
| 210.2 Texas Sales and Use Tax Exemption Certificate |
| 210.3 Purchases for Resale |
| 210.4 Texas Resale Certificate |
| 210.5 Texas Hotel Occupancy Tax |
| 210.6 Texas Hotel Occupancy Tax Exemption Form |
| 210.7 Organizations Exempted from Texas Hotel Tax |
| 220. Out of State Purchases & Out of State Sales Tax Exemption Certificates |
| 220.1 Out of State Hotels |
| 240. Vendor Payments - Domestic |
| 250. Vendor Payments – International |
| 250.1 Payments to Foreign Entities |
300. Sales Tax Collection |
| 310. Goods and Services, generally |
| 310.1 Meals/Food Sales |
| 310.2 Events and Memberships |
| 310.3 Amusement Services |
| 310.4 Fundraising Sales/Auctions |
| 320. Out-of-State Sales |
400. Unrelated Business Income |
| 400.1 Advertising |
| 400.2 Athletic Events/Television Broadcast Rights |
| 400.3 Royalties |
| 400.4 Bookstore Operations |
| 400.5 Catering |
| 400.6 Rental Income |
| 400.7 Investment Income |
| 400.8 Research |
| 400.9 Qualified Sponsorship Payments |
| 400.10 Parking |
| 400.11 Childcare Centers |
500. Excise Tax |
| 510. Federal Fuels Excise Tax |
| 520. Health Insurance Plans |
| 530. Highly Compensated Employees |
| 600 Other Compliance & Reporting |
610. Foreign Activities |
| 610.1 Foreign Contracts (HEOA Section 117) |
| 610.2 Foreign Bank and Financial Accounts (FBAR) |
| 610.3 Foreign Investments |
| 620. Unclaimed Property |
630. Gifts |
| 630.1 Non-Cash Gifts |
| 630.2 Benefits in Exchange for Gifts |
| 640. 990 Filings |
