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University Tax Compliance Issues and Guidance
University Tax Compliance Issues and Guidance
This unit provides services in the following areas:
- Foreign Visitor Tax Guide (non-resident alien information)
- Moving Expense Reimbursements
- Employee/Independent Contractor Information
- Scholarship VS Compensation Guide
- Personal Taxibility Of University-related Activities
- Unrelated Business Income Tax (UBIT)
Additional information and resources include:
- Tax-Exempt Letter - PDF
- ASU Federal W-9 Form - PDF
- ASU Substitute W-9 Memo for Donors, Sponsors, Vendors - PDF
- Education Tax Benefits
- Tax Forms
ASU Facilities and Related Tax-Exempt Financing Status
Contact Information
| Contact | Title / Responsibility | Phone |
|---|---|---|
| Kathy McQuitty | Associate Director - Financial Services, Tax | 480.965.8479 |
| Bari Simmons | Tax Compliance Manager: Foreign transactions and Nonresident Alien taxation; Independent Contractor Determinations; UBIT | 480.965.0108 |
| Kelly Best | NRA Payroll Specialist Senior: Nonresident Alien employees; tax treaties; GLACIER | 480.965.4820 |
| Sue Cox | Payroll Specialist Senior: I-9s & E-Verify; Nonresident Alien employees | 480.965.9573 |
| Michael Mumpower | Accountant Sr. - Tax: Sales & Use Tax; Employee Moving Expense Reimbursements; 1099 Reporting | 480.965.9890 |
