Tim Stiles; Curtis Saueressig


    Credit Info
  • NASBA Field of Study

  • Format

    On demand

  • Level

  • CPE Credit


  • Course acronym

  • Prerequisites

  • Course duration

    1 Hour and 15 minutes

Operating Abroad – Risks and Reporting

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 provides 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
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Topics discussed

Learning objectives

Identify key risk areas contributing to in-country tax exposure.
Determine how to report foreign activities on the Form 990, including Schedule F.

Who will it benefit?

Basic knowledge of not-for-profit operations, auditing, accounting and/or compliance requirements.