Tax
How can we assist you?
| Non-US Tax | Resources for non-US citizens |
| Tax Documents | Federal, DC, & state sales tax exemption certificates |
| Payment Types | Stipends, awards/prizes, honoraria, donations |
| Sales Tax | Process for collection and documentation of sales taxes |
| Employee vs. Independent Contractor | Worker classification rules – is this an employee or an independent contractor? |
| Unrelated Business Income (UBI) & Private Business Use (PBU) | What is UBI? How are RGAs analyzed for UBI and PBU? |
| Tax Policies | Expense reimbursements, donations, employee fringe benefits, gifts, cash payments, housing, student employee FICA |
Important Notes
- Before services are performed by non-US suppliers, the suppliers must have completed the Glacier registration process. Non-US suppliers cannot be paid if they are not registered in Glacier.
- The Tax Department cannot provide personal income tax advice to students or employees, including how to prepare personal income tax returns.
- For W-2 questions, contact the Payroll Department at (payrollservices@georgetown.edu).
- For 1099-MISC or 1099-NEC questions, contact the Accounts Payable Department (Expense Management) at accountspayable@georgetown.edu. The Tax Department no longer oversees 1099 production.
- For supplier account questions, contact the Accounts Payable Department (Expense Management) at suppliercare@georgetown.edu. The Tax Department no longer oversees supplier registrations.
- For 1098-T questions, contact the Office of Billing and Payment Services at studentaccounts@georgetown.edu.