Do I pay taxes at hotels? Hotels charge both State sales and use tax, and an Occupancy tax which are allowed on the PCard. However, since...
Does NC State file IRS Form 990, Return of Organization Exempt from Income Tax? As a governmental unit created by State of N.C. legislation, NC State University does not have to file forms 990,...
I’ve accidentally paid for sales tax with my PCard and the merchant refuses to refund it. What do I do? Document on the receipt that an attempt was made to obtain a refund/credit from the merchant and provide an explanation...
In what states does NC State University have sales tax exemption? Some states offer sales tax exemption reciprocity, in which case sales tax should not be paid. A list of states...
Should NC State pay sales tax if it’s charged on invoices for goods received after 6/30/2004? No. Tax should not be paid on invoices for goods purchased or received after 6/30/2004. Read more: University Controller’s Office,...
What evidence should a payer obtain from a contractor that claims to be tax-exempt? The payer should obtain from the contractor a copy of the contractor’s federal determination letter of tax exemption or a...
What happens if NC State University mistakenly pays sales tax on purchases? If the University mistakenly pays sales tax, the department must work with the supplier to be issued a refund. The...
What is an occupancy tax? Are we exempt? Occupancy taxes are levied and administered by various local governments in North Carolina for the privilege of occupying a room...
What is NC State’s sales tax exemption number? The sales tax exempt number assigned to NC State from the NC Department of Revenue is 400021. The NCSU Controller’s...
What is the University’s tax status? North Carolina State University is an agency of the State of North Carolina and, as such, derives its tax-exempt status...