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Comptroller's Office
University of Pennsylvania
Suite 329 Franklin Building
3451 Walnut Street
Philadelphia, PA 19104
215.898.1552 (Phone)
215.573.5269 (Fax)

[ Corporate Tax ]

The mission of the Corporate Tax Office is to provide the community of the University of Pennsylvania with a business resource for the development of a strategic approach toward identifying and mitigating areas of tax exposure.

The Corporate Tax Office has the primary responsibility for ensuring that the University of Pennsylvania and its subsidiaries/affiliates comply with all federal, state and local tax laws. This encompasses:

• Preparing all tax returns for the University and it's subsidiaries/affiliates

• Advising the University community on matters pertaining to unrelated business income tax, corporate income tax, excise tax, use & occupancy tax and Pennsylvania sales and use tax

• Providing copies of 990, 6166, W-9 and IRS Determination Letter

• Sales Tax Exemption Certification Request or contact Karen Higgins of Purchasing at (215) 898-4079

• For W-2, 1042-S and NRA questions, please contact Payroll Tax

• For 1099 questions, please contact Individual Disbursment Services

Need to contact the Corporate Tax Office? Visit the Corporate Tax Office directory.

The University is prohibited from providing personal income tax advice. Please consult with a professional tax practitioner for your personal income tax matters.