Chapter Affiliate Annual Report

Hello Presidents,

The Chapter/Affiliate Annual Report is due by June 15th, 2016. Please note the form should not be submitted until all required information has been obtained and completed.

Annual Report Requirements:

 
The IRS Annual Exempt Organization Information Returns website provides a complete explanation of IRS requirements.

The following chart will assist in identifying the correct form to file with the IRS based on your organizations Gross Receipts. Further information about filing status can be found at the IRS Which Forms do Exempt Organizations File website.

The IRS requires Form 990 or 990-N E-Postcard to be filed by the 15th day of the 5th month after the end of your organizations accounting period.

  • Those Chapters/Affiliates who operate on a calendar year (accounting period ends on December 31), the IRS requires form 990 or E-Postcard to be filed by May 15th.

 

  • Those Chapters/Affiliates who are not on a calendar year should refer to the Annual exempt Organization return: Due Date chart to ensure your forms are filed on time. The Annual Report is then due to GBTA within 30 days following the IRS due date.

 

 
Questions about filing taxes should be directed to the IRS or to a qualified individual within your state.

Please let me know if you have questions regarding the Annual Report.

Thank you,

Patrick Algyer
Manager, Chapter and Committee Success
GBTA
Direct: +1 703 236 1154