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Not-for-Profit Industry Conference 2018

NOT1856 - Operating Abroad - Risks and Reporting

Jun 20, 2018 7:30am ‐ Jun 20, 2018 8:45am

Standard: $49.00


For a not-for-profit to implement activities internationally, it must navigate various risks and challenges, which include complying with in-country requirements as well as reporting back to the IRS. This session will provide a blend of technical and practical advice for attendees, covering a wide range of topics from the elements that contribute to in-country tax and regulatory exposure (permanent establishment, entry and exit considerations, and “traps for the unwary” with respect to employee travel on a global scale) to Form 990 Schedule F reporting.

  • 1) Participants will come away with key risk areas contributing to in-country tax exposure.
  • 2) Participants will gain insights into reporting foreign activities on the Form 990, including Schedule F.


Tags: TAX

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