Donaciones a ONGs

NGO Donations as Tax-Deductible Expenses: Benefits and Requirements

Donating a portion of profits to non-governmental organizations (NGOs) can benefit a company in various ways, both financially and in terms of social responsibility. Below, we explore the main benefits and the specific requirements for these donations to be tax-deductible in Costa Rica.

Benefits of Donating to NGOs

  1. Corporate Social Responsibility (CSR)
    • Demonstrating a commitment to social responsibility can improve the company’s image and reputation.
    • Companies involved in the community are seen as more trustworthy and ethical, attracting customers and employees who value social responsibility.
  2. Marketing and Public Relations
    • Donations can generate positive publicity and enhance public relations.
    • Marketing campaigns linked to social causes can increase brand recognition and differentiate the company from its competitors.
  3. Attracting and Retaining Talent
    • Employees often prefer to work for companies committed to social causes.
    • Participation in charitable activities can boost employee morale and engagement.
  4. Community Relations
    • Supporting local NGOs can strengthen relationships with the community, benefiting the company in terms of loyalty and local support.
  5. Positive Impact on Society
    • Companies can generate a positive impact on society, contributing to overall well-being and sustainable development.
    • Supporting social causes can help address social and economic issues, creating a more stable and prosperous environment for everyone.
  6. Tax Benefit
    • In many countries, donations to NGOs can be tax-deductible, reducing the company’s tax burden.

Requirements for Deductibility in Costa Rica

To be considered a deductible expense in Costa Rica, the donation must meet the following requirements:

  1. 10% Limit: The donation must not exceed 10% of the company’s profits.
  2. Authorization from the Ministry of Finance: The NGO receiving the donation must be authorized by the Ministry of Finance to receive donations.
  3. Cash Donation Receipt: If the donation is in cash, the benefiting NGO must provide a receipt that serves as proof for the donating company.
  4. Certification for In-Kind Donations or Services: If the donation is in-kind or through the provision of services, a certification must be issued by an authorized Public Accountant.

Donations to NGOs not only benefit society but can also be a strategic tool to improve corporate image, attract talent, and optimize your company’s tax burden. Ensure compliance with legal requirements to maximize these benefits.