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AICPA Not-for-Profit Industry Conference 2021

NOT2151 - International Tax Considerations for Nonprofits


‐ Jun 9, 2021 10:50am

Standard: $ 49.00
This session will cover compliance and other issues for nonprofits contemplating international expansion and/or investments. The session will explore considerations for nonprofits engaging in activities outside of the US.

Many of the US international tax provisions do not contemplate exempt organizations and thus, applying the foreign filing instructions can be challenging. This session is meant to help organizations and practitioners understand when US filings are required. In addition, the session will cover the changes for several of the foreign filings. However, it will focus on the changes to Form 5471, as a result of TCJA, including useful tips when there are no tax consequences to the organization.

Learning Objectives:

  • Understand items to consider for nonprofits contemplating international expansion.
  • Examine foreign filing requirements

Speaker(s):

Tags:

TAX

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