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International Taxation for Tax-Exempt Organizations - Webinar

  • ID: 4760432
  • Webinar
  • Region: Global
  • 90 Minutes
  • Lorman Business Center, Inc.
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Gain a better understanding of the intricacies of the US and Foreign tax laws as they pertain to charitable donations.

Many individuals and organizations do not fully understand the intricacies of U.S. and foreign tax laws as they pertain to charitable donations. In addition, many organizations struggle with tax and Nontax rules pertaining to cross-border grant making. This information will help those responsible for institutional fundraising as well as their donors navigate the rules pertaining to cross border donations. The material is also designed to assist private foundations and public charities in establishing best practices for international grant making.

Learning Objectives
  • You will be able to review the U.S. income tax and transfer tax regimes affecting charitable giving.
  • You will be able to recognize some differences in tax treatment caused by treaty benefits between the U.S. and certain countries.
  • You will be able to discuss benefits of establishing a friends organization and dual qualified charities.
  • You will be able to identify practical tax and Nontax considerations for US tax exempt organizations making grants to international organizations.
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Philanthropy and the Tax Motive (Part One - Income Tax Rules)
  • U.S. Citizens and Residents
  • U.S. Citizens Residing Abroad
  • Selected Rules for Non-U.S. Persons
  • The Effect of Income Tax Treaties
Philanthropy and the Tax Motive (Part Two - Transfer Tax Rules)
  • U.S. Citizens and Residents
  • U.S. Citizens Residing Abroad
  • Selected Rules for Non-U.S. Persons
  • The Effect of Estate and Gift Tax Treaties
Country Specific Rules and Structures
  • The UK, the EU, and the Multi-Qualified Charity
  • Canada and Mexico
  • Hong Kong and the PRC
  • U.S. Taxation of Foreign Entities With U.S. Activities
International Grant Making
  • Foundations and Public Charities
  • Equivalency and Expenditure Responsibility
  • Anti-Terrorism Guidelines
  • Other NonTax Considerations
Case Studies
  • U.S. Citizen and French Resident Donates French Real Property to a U.S. University
  • British Citizen Donates Artwork to a U.S. Museum
  • American Friends Organizations
  • U.S. Withholding Tax Regime
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Lawton C. Leung - Withersworldwide, Paul M. Roy - Withersworldwide
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This webinar is designed for executive directors, accountants, attorneys, directors, officers, controllers, CFOs, tax managers and finance professionals.
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Order Online - visit: https://www.researchandmarkets.com/reports/4760432
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