Other Tax

       Form 8300  The university is required to report the receipt of cash payments > $10,000 to the IRS on Form 8300.
 026.png Accountable Plan Reimbursements Reimbursements for university business expenses are considered non-taxable if certain criteria and requirements are met.
045.png IU W-9 for Customers Use this form when a customer or vendor requests confirmation of Indiana University's federal taxpayer identification number. This form is usually requested when an entity is making payments to Indiana University.