Colleges and Universities Compliance Project Questionnaire: Completion by Non-Calendar Year Institution
Our institution does not use a calendar tax year. Several parts of the questionnaire refer to the tax year ending in 2006. This will cause us to use information from our Forms 990 and 990-T that have a 2005 in the upper right-hand corner. Is this correct?
Yes. If your returns for the tax year ending in 2006 used the IRS forms dated 2005, those are the forms you should reference.