NBOA Library

  • Employee Handbook
  •   |   Policy
  •   |   Tax

2015 Mileage Reimbursement Rates

Feb 15, 2015, 7:07 PM
A one-page document on the current rate of reimbursement for mileage when an employee uses their personal auto for school purposes.
  • Tax

Three Tests for UBIT

Feb 15, 2015, 7:05 PM
Is your school subject to UBIT? This document outlines the three tests a school must 'pass' in order for the Unrelated Business Income Tax to apply to the revenue received from the activity.
Attachment(s):
  • Compliance
  •   |   Planning
  •   |   Tax

Why Build a Tax Strategy?

Feb 15, 2015, 7:02 PM
If you became the subject of an audit are you ready? In 2008, the IRS sent 400 questionnaires to college and universities. From those they have completed at least 34 audit. This document review the
Attachment(s):
  • Compliance
  •   |   Planning
  •   |   Tax

UBIT Questionnaire

Feb 15, 2015, 7:01 PM
An easy to use questionnaire for various departments of your school to complete to determine if any activities are subject to UBIT.
Attachment(s):
  • Tax

UBIT Checklist

Feb 15, 2015, 6:59 PM
A simple checklist for UBIT.
Attachment(s):
  • Compliance
  •   |   Planning
  •   |   Tax

Why Plan for Taxes?

Feb 15, 2015, 6:58 PM
This document outlines the reasons its necessary to plan for taxes and not get surprised.
Attachment(s):
  • Compliance
  •   |   Reports
  •   |   Tax

Sales Tax Issues for Independent Schools

Feb 15, 2015, 6:57 PM
An overview of activities which may generate the need for independent schools to collect sales tax.
  • Compliance
  •   |   Employee Benefits
  •   |   Tax

Taxability of Gifts, Awards and Other Presentations

Feb 15, 2015, 6:54 PM
Learn about the taxability of gifts, awards and other presentations in this document.
  • Tax

What's Deductible from UBIT Income?

Feb 15, 2015, 6:53 PM
Are there deductions you can take with calculating UBIT? This document will outline which ones you can take.
  • Compliance
  •   |   Tax

Common Exceptions to Unrelated Business Income Tax

Feb 15, 2015, 6:51 PM
There are some exceptions to UBIT. This document will outline the common exceptions.

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