Note: there’s something in France called “reçus fiscaux”, which I’ll translate to “fiscal receipt”, that is the thing you do to collect tax-deductible donations.
While you can technically do that from just the initial (easy) paperwork, a lot of associations actually go through a longer (and harder) process to get a “rescrit fiscal”, which is basically a pre-clearance saying you can really collect tax-deductible donations if you continue doing the same kind of thing.
If you only do the easy thing and not the longer thing (which can take like 6 months to a year) then you risk audits (which are especially likely if you’re collecting a bunch of these fiscal receipts wihtout ever doing the hard thing) that can then lead to penalties.
Most associations I know never got a rescrit fiscal and never got audited. Also, you would only get penalties if you were not actually eligible for tax deductible donations, which is usually obvious whether it’s the case or not, so no need for government confirmation.
Do you know some associations who did? How’s the process?
The one I know is outside of EA (they help people in Cameroon). The info I got about this being important and the timeline was mostly from the guy who runs it, who has experience with multiple associations. Basically you send paperwork via mail.
The “risking audits” part I got from here (third paragraph counting from the end).
Note: there’s something in France called “reçus fiscaux”, which I’ll translate to “fiscal receipt”, that is the thing you do to collect tax-deductible donations.
While you can technically do that from just the initial (easy) paperwork, a lot of associations actually go through a longer (and harder) process to get a “rescrit fiscal”, which is basically a pre-clearance saying you can really collect tax-deductible donations if you continue doing the same kind of thing.
If you only do the easy thing and not the longer thing (which can take like 6 months to a year) then you risk audits (which are especially likely if you’re collecting a bunch of these fiscal receipts wihtout ever doing the hard thing) that can then lead to penalties.
Most associations I know never got a rescrit fiscal and never got audited. Also, you would only get penalties if you were not actually eligible for tax deductible donations, which is usually obvious whether it’s the case or not, so no need for government confirmation.
Do you know some associations who did? How’s the process?
The one I know is outside of EA (they help people in Cameroon). The info I got about this being important and the timeline was mostly from the guy who runs it, who has experience with multiple associations. Basically you send paperwork via mail.
The “risking audits” part I got from here (third paragraph counting from the end).