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Form 8300 Cash Transaction Reporting

Generally, the University is required to report to the IRS the receipt of cash in excess of $10,000 in a single transaction (or two or more related transactions) that is received in the course of the University’s trade or business.

Please refer to IRS Publication 1544 and http://www.irs.gov/businesses/small/article/0,,id=148857,00.html for information on reportable transactions.

Form 8300, Report of Cash Payments Over $10,000 Received in a Trade or Business, must be filed with the IRS for each reportable transaction by the 15th day subsequent to the transaction. 

If you have any questions regarding this federal reporting requirement or the referenced documents, please contact the University Bursar Office at (860)768-4205.