Tax

The Controller’s Office Tax Compliance Staff provide tax related guidance for operations of the University of Tennessee (system-wide). A Revenue Questionnaire must be completed when entering into any new activity/contract that will generate income. Thorough information is essential to ensure accurate tax compliance for the University. Please follow the Sales and Local Taxation and Unrelated Business Income Taxation links to find helpful information.

Tax Compliance

• IRS Determination Letter
• W-9 Taxpayer Identification
• Revenue Questionnaire
• Sales and Local Taxation
• Unrelated Business Income Taxation
• Sales and Local Tax Exemptions for Purchases
• Cash Payments Over $10,000 Received

TBA
Tax Officer,
Federal Tax Compliance

Christina Geiger
Tax Manager,
Sales and Local Tax Compliance
cgeiger@tennessee.edu

Mandy Samuell
Tax Analyst,
Sales Tax Review and Remittance
msamuell@tennessee.edu