The tax function is responsible for tax reporting and compliance in the areas of sales tax, real estate tax, unrelated business income tax, employment tax withholding/reporting, and income tax withholding/reporting.
The tax function advises:
- Payroll on employment tax withholding/reporting and income tax withholding/reporting. Procurement issues and maintains sales tax exemption certificates. Also, foreign reporting for individuals in processed through payroll with review by the tax manager.
- Accounts payable with respect to information reporting (Form 1099) and foreign reporting on payments made to non-individuals.
- Procurement on sales tax exemption questions. Procurement issues sales tax exemption certificates.
- Human Resources on independent contractor approvals.