{"id":973,"date":"2014-10-20T16:14:20","date_gmt":"2014-10-20T21:14:20","guid":{"rendered":"https:\/\/www.wisconsin.edu\/financial-administration\/?page_id=973"},"modified":"2026-03-19T13:58:53","modified_gmt":"2026-03-19T18:58:53","slug":"tax-issues-2","status":"publish","type":"page","link":"https:\/\/www.wisconsin.edu\/financial-administration\/special-topics\/tax-issues-2\/","title":{"rendered":"Tax Issues"},"content":{"rendered":"<h2>1098 &#8211; Tax Benefits for Education<\/h2>\n<ul>\n<li><a title=\"1098-T and 1098-E Tax Reporting\" href=\"https:\/\/www.wisconsin.edu\/financial-administration\/special-topics\/tax-issues\/1098-t-and-1098-e-tax-reporting\/\">1098-T and 1098-E Tax Reporting<\/a><\/li>\n<li><span class=\"doc-icon\"><a class=\"doc-type pdf\" href=\"https:\/\/www.wisconsin.edu\/financial-administration\/download\/tax_issues\/1098-t_and_1098-e_tax_reporting\/general\/1098TFAQ.pdf\" target=\"_blank\">1098-T FAQs <span class=\"sr-only\"> pdf<\/span><\/a><\/span>\r\n<\/li>\n<\/ul>\n<h2>1099\/1042-S &#8211; Tax Information Reporting<\/h2>\n<p>&nbsp;<\/p>\n<ul>\n<li><span class=\"doc-icon\"><a class=\"doc-type pdf\" href=\"https:\/\/www.wisconsin.edu\/financial-administration\/download\/tax_issues\/1099\/1042-s_-_tax_information_reporting\/1099K-FAQ.pdf\" target=\"_blank\">Institution Card Programs - 1099-K FAQs<span class=\"sr-only\"> pdf<\/span><\/a><\/span>\r\n<\/li>\n<li><span class=\"doc-icon\"><a class=\"doc-type pdf\" href=\"https:\/\/www.wisconsin.edu\/financial-administration\/download\/tax_issues\/1099\/1042-s_-_tax_information_reporting\/p2108a.pdf\" target=\"_blank\">IRS E-services On-line Name\/TIN Matching Program<span class=\"sr-only\"> pdf<\/span><\/a><\/span>\r\n<\/li>\n<li><span class=\"doc-icon\"><a class=\"doc-type pdf\" href=\"https:\/\/www.wisconsin.edu\/financial-administration\/download\/tax_issues\/1099\/1042-s_-_tax_information_reporting\/PayForeignNatDoc.pdf\" target=\"_blank\">Payments to Foreign Nationals Document<span class=\"sr-only\"> pdf<\/span><\/a><\/span>\r\n<\/li>\n<li><span class=\"doc-icon\"><a class=\"doc-type pdf\" href=\"https:\/\/www.wisconsin.edu\/financial-administration\/download\/tax_issues\/1099\/1042-s_-_tax_information_reporting\/PayForeignNatFlow.pdf\" target=\"_blank\">Payments to Foreign Nationals Flowchart<span class=\"sr-only\"> pdf<\/span><\/a><\/span>\r\n<\/li>\n<li><span class=\"doc-icon\"><a class=\"doc-type pdf\" href=\"https:\/\/www.wisconsin.edu\/financial-administration\/download\/Non-Resident-Alien-Required-Documents.pdf\" target=\"_blank\">Non-Resident Alien Required Documents<span class=\"sr-only\"> pdf<\/span><\/a><\/span><\/li>\n<li><span class=\"doc-icon\"><a class=\"doc-type xlsm\" href=\"https:\/\/www.wisconsin.edu\/financial-administration\/download\/Non-Resident-Alien-Payment-Worksheet-(IRS-Withholding-and-Required-Forms).xlsm\" target=\"_blank\">Non-Resident Alien Payment Worksheet<span class=\"sr-only\"> xlsm<\/span><\/a><\/span><\/li>\n<li><span class=\"doc-icon\"><a class=\"doc-type pdf\" href=\"https:\/\/www.wisconsin.edu\/financial-administration\/download\/tax_issues\/1099\/1042-s_-_tax_information_reporting\/UW-Responsibilities-as-a-Withholding-Agent.pdf\" target=\"_blank\">UW Responsibilities As A Withholding Agent<span class=\"sr-only\"> pdf<\/span><\/a><\/span>\r\n<\/li>\n<li><span class=\"doc-icon\"><a class=\"doc-type pdf\" href=\"https:\/\/www.wisconsin.edu\/financial-administration\/download\/tax_issues\/1099\/1042-s_-_tax_information_reporting\/pb508.pdf\" target=\"_blank\">Wisconsin Tax Requirements Relating to Nonresident Entertainers<span class=\"sr-only\"> pdf<\/span><\/a><\/span>\r\n<\/li>\n<li><a href=\"https:\/\/www.wisconsin.edu\/sfs\/download\/sfs_9.2_upgrade\/9.2_docs_and_training\/ap_-_accounts_payable\/SFS_AP.5.01.01_Working_with_1099_Transactions.pdf\">Working with 1099 Transactions<\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h2>Levies<\/h2>\n<ul>\n<li><span class=\"doc-icon\"><a class=\"doc-type pdf\" href=\"https:\/\/www.wisconsin.edu\/financial-administration\/download\/tax_issues\/levies\/VendorLevyProc.pdf\" target=\"_blank\">Vendor Levy Procedures<span class=\"sr-only\"> pdf<\/span><\/a><\/span>\r\n<\/li>\n<\/ul>\n<h2>Sales &amp; Use\/Tax Exempt<\/h2>\n<ul>\n<li><a title=\"F2: Sales and Use Tax\" href=\"https:\/\/www.wisconsin.edu\/uw-policies\/uw-system-administrative-policies\/sales-use-tax\/\">Sales and Use Tax Policy<\/a><\/li>\n<li><a href=\"https:\/\/www.wisconsin.edu\/travel\/policies\/wisconsin-sales-tax-exemption\/\">State of Wisconsin Sales and Use Tax Exemptions<\/a> (login required)<\/li>\n<li><a href=\"https:\/\/www.wisconsin.edu\/travel\/policies\/sales-tax-exemption-from-other-states\/\">U.S. States&#8217; Sales and Use Tax Exemptions<\/a> (login required)<\/li>\n<\/ul>\n<h2>W-2 Tax Reportable Fringes<\/h2>\n<p>&nbsp;<\/p>\n<ul>\n<li><a href=\"https:\/\/www.wisconsin.edu\/uw-policies\/uw-system-administrative-policies\/relocation-household-moves-and-temporary-or-indefinite-work-assignments-3\/\">Relocation (Household Moves) and Temporary or Indefinite Work Assignments<\/a><\/li>\n<li><span class=\"doc-icon\"><a class=\"doc-type pdf\" href=\"https:\/\/www.wisconsin.edu\/financial-administration\/download\/tax_issues\/w-2_tax_reportable_fringes\/p5137.pdf\" target=\"_blank\">Taxable Fringe Benefit Guide<span class=\"sr-only\"> pdf<\/span><\/a><\/span>\r\n<\/li>\n<li><span class=\"doc-icon\"><a class=\"doc-type pdf\" href=\"https:\/\/www.wisconsin.edu\/financial-administration\/download\/W-2-Reportable-Fringe-Schedule-2024-(Nov-23---Oct-24).pdf\" target=\"_blank\">W-2 Reportable Fringe Schedule 2024 <span class=\"sr-only\"> pdf<\/span><\/a><\/span>\r\n<\/li>\n<li><a href=\"https:\/\/www.wisconsin.edu\/sfs\/download\/sfs_9.2_upgrade\/9.2_docs_and_training\/ap_-_accounts_payable\/SFS_W2_Reportable_Fringes_Process_FINAL.pdf\">W-2 Reportable Fringes Processing<\/a><\/li>\n<\/ul>\n<h2>Related Tax Links<\/h2>\n<ul>\n<li><a href=\"http:\/\/www.irs.gov\/\">IRS.gov<\/a><\/li>\n<li><a href=\"https:\/\/www.irs.gov\/government-entities\/federal-state-local-governments\">IRS Federal, State, and Local Governments<\/a><\/li>\n<li><a href=\"https:\/\/businessservices.wisc.edu\/accounting\/tax-compliance-and-reporting\/\">UW-Madison Tax Compliance Policy and Procedures<\/a><\/li>\n<li><a href=\"http:\/\/www.revenue.wi.gov\/\">Wisconsin Department of Revenue Portal<\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1098 &#8211; Tax Benefits for Education 1098-T and 1098-E Tax Reporting 1099\/1042-S &#8211; Tax Information Reporting &nbsp; Working with 1099 Transactions &nbsp; Levies Sales &amp; Use\/Tax Exempt Sales and Use Tax Policy State of Wisconsin Sales and Use Tax Exemptions (login required) U.S. States&#8217; Sales and Use Tax Exemptions (login required) W-2 Tax Reportable Fringes [&#8230;]<\/p>\n","protected":false},"author":105,"featured_media":0,"parent":82,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-973","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/pages\/973","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/users\/105"}],"replies":[{"embeddable":true,"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/comments?post=973"}],"version-history":[{"count":19,"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/pages\/973\/revisions"}],"predecessor-version":[{"id":11272,"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/pages\/973\/revisions\/11272"}],"up":[{"embeddable":true,"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/pages\/82"}],"wp:attachment":[{"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/media?parent=973"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}