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Financial Administration

Special Topics

  • Special Topics
    • Annual Financial Reports
    • Composite Fringe Benefits
    • Financial Reports and Tools
    • Grant Accounting
    • Interim Reporting Instructions
    • Program Revenue Bonding Process
    • Purchasing Cards
    • Tax Issues
    • US Bank Corporate Travel Card
    • Year End Reporting
  • Forms & Publications
    • Annual Financial Reports
  • Accounting & Budget Control
    • Chart of Accounts
  1. University of Wisconsin System
  2. Financial Administration
  3. Special Topics
  4. Tax Issues

Tax Issues

1098 – Tax Benefits for Education

  • 1098-T and 1098-E Tax Reporting
  • 1098-T FAQs pdf

1099/1042-S – Tax Information Reporting

  • Working with 1099 Transactions
  • IRS E-services On-line Name/TIN Matching Program pdf
  • Institution Card Programs - 1099-K FAQs pdf
  • UW Responsibilities As A Withholding Agent pdf
  • Wisconsin Tax Requirements Relating to Nonresident Entertainers pdf
  • Payments to Foreign Nationals Flowchart pdf
  • Payments to Foreign Nationals Document pdf

Levies

  • Vendor Levy Procedures pdf

Sales & Use/Tax Exempt

  • Sales and Use Tax Policy
  • U.S. States’ Sales and Use Tax Exemptions (login required)
  • State of Wisconsin Sales and Use Tax Exemptions (login required)

W-2 Tax Reportable Fringes

  • W-2 Reportable Fringes Processing
  • Relocation (Household Moves) and Temporary or Indefinite Work Assignments
  • Taxable Fringe Benefit Guide pdf
  • W-2 Reportable Fringe Schedule 2024 pdf

Related Tax Links

  • IRS.gov
  • IRS Federal, State, and Local Governments
  • Wisconsin Department of Revenue Portal
  • UW-Madison Tax Compliance Policy and Procedures

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Financial Administration

  • Special Topics
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  • Accounting & Budget Control
Universities of Wisconsin
Office of Financial Administration
780 Regent Street
Suite 255
Madison, WI 53715

608.262.1313
608.262.5316
finadmincontact@uwsa.edu

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