donau

Donation authority for GNU Taler (experimental)
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      1 \section{Further information on donations}
      2 \label{app-back}
      3 
      4 \subsection{General background information}
      5 
      6 This section contains general background information pertaining donations.
      7 
      8 % FIXME: make this less EU-specific for USENIX???
      9 
     10 \subsubsection{General Regulatory Framework}
     11 
     12 European Union (EU) member states regulate donations through a blend
     13 of EU-wide directives and country-specific laws. While there is no
     14 uniform regulation that applies to all donations in Europe, certain EU
     15 directives and principles affect donation practices, particularly
     16 those related to transparency, anti-money laundering (AML), tax
     17 compliance, and donor data protection.
     18 
     19 \subsubsection{Transparency and Accountability}
     20 
     21 Transparency in charitable donations is crucial to maintain public
     22 trust and deter financial misuse. European countries typically require
     23 organizations that receive donations to adhere to transparency
     24 measures, including:
     25 
     26 \begin{itemize}
     27 \item {\bf Public Financial Reporting:} Most European countries
     28   mandate that charities, nonprofits, and similar organizations
     29   publish annual financial reports. These reports generally include
     30   detailed breakdowns of income sources, donation amounts, and
     31   expenditures.
     32 \item {\bf Disclosures for Large Donations:} In some countries, large
     33   donations must be reported to regulatory authorities. This threshold
     34   and the specific requirements vary by country. For example, Germany
     35   requires registration for organizations receiving public donations,
     36   while the UK mandates certain reporting for donations above a
     37   particular threshold.
     38 \item {\bf Third-Party Audit Requirements:} To verify the financial
     39   integrity of charitable organizations, many countries mandate
     40   independent audits for organizations surpassing specific revenue
     41   thresholds.
     42 \end{itemize}
     43 
     44 \subsubsection{Anti-Money Laundering (AML) and Counter-Terrorism Financing (CTF)}
     45 
     46 Given the potential for abuse of charitable donations for money
     47 laundering and financing illegal activities, EU-wide Anti-Money
     48 Laundering Directives (such as the AMLD5) require organizations to
     49 implement stringent controls.
     50 
     51 \begin{itemize}
     52 \item {\bf Know Your Donor (KYD):} Similar to the Know Your Customer
     53   (KYC) practices in the financial sector, some countries require
     54   organizations to verify the identity of donors making significant
     55   contributions. This requirement is typically tied to AML laws.
     56 \item {\bf Transaction Monitoring and Reporting:} Charitable
     57   organizations must monitor donation transactions and report any
     58   suspicious activities to relevant national authorities.
     59 \item {\bf Registration with Financial Intelligence Units (FIUs):}
     60   Nonprofits are encouraged, and sometimes required, to register with
     61   FIUs in certain EU countries to facilitate AML compliance.
     62 \end{itemize}
     63 
     64 \subsubsection{Taxation and Deductibility}
     65 
     66 The tax treatment of donations varies across Europe, but many
     67 countries provide tax incentives to encourage charitable
     68 giving. Donations to qualifying nonprofit organizations are often
     69 tax-deductible, either partially or fully, depending on local laws.
     70 
     71 \begin{itemize}
     72 \item {\bf Eligibility of Donors and Organizations:} Both the donor
     73   and the recipient organization usually need to meet specific
     74   criteria. For instance, only donations to accredited charities
     75   registered with national authorities are often eligible for tax
     76   relief.
     77 \item {\bf Limits on Deductions:} Most countries place caps on
     78   deductible donations, typically as a percentage of the donor’s
     79   income. For example, France allows deductions up to 20\% of taxable
     80   income, whereas Germany permits deductions up to 20\% of annual
     81   income or corporate profits.
     82 \item {\bf Cross-Border Donations and Tax Relief:} The EU's ``Stauffer
     83   doctrine'' principle requires member states to treat cross-border
     84   donations similarly to domestic donations if the recipient
     85   organization meets equivalent standards, which facilitates
     86   cross-border charitable giving across the EU.
     87 \end{itemize}
     88 
     89 \subsubsection{Data Protection and Privacy (GDPR)}
     90 
     91 The General Data Protection Regulation (GDPR) is a significant EU law
     92 that affects how personal data is collected, stored, and managed,
     93 including for donations.
     94 
     95 \begin{itemize}
     96 \item {\bf Consent for Data Collection:} Donors must be informed of
     97   how their personal data will be used, and organizations must obtain
     98   explicit consent if data will be used for purposes beyond the
     99   donation transaction itself, such as marketing.
    100 \item {\bf Data Minimization and Retention:} Organizations are
    101   expected to collect only the data necessary for processing the
    102   donation, retain it only as long as necessary, and ensure proper
    103   data deletion practices.
    104 \item {\bf Right to Access and Erasure:} Donors have the right to
    105   request access to their personal data held by an organization and
    106   can request deletion or correction of their data under specific
    107   circumstances.
    108 \end{itemize}
    109 
    110 \subsubsection{Corporate Donations and Sponsorships}
    111 
    112 Corporate donations are also regulated, particularly when related to
    113 tax deductibility, disclosures, and compliance requirements.
    114 
    115 \begin{itemize}
    116 \item {\bf Transparency in Corporate Sponsorships:} European countries
    117   may require public disclosure of corporate donations or sponsorship
    118   arrangements, especially when public funds are involved. Many
    119   countries also enforce rules against donations that may appear to be
    120   intended for influencing legislation or government actions.
    121 \item {\bf Limits on Corporate Donations:} Some countries impose caps
    122   on corporate donations eligible for tax relief to prevent excessive
    123   deductions and potential misuse.
    124 \end{itemize}
    125 
    126 \subsubsection{Cross-Border Giving and EU Philanthropy Initiatives}
    127 
    128 The European Union encourages philanthropy across borders within
    129 Europe, but the process is still complex due to varying national tax
    130 and legal frameworks.
    131 
    132 \begin{itemize}
    133 \item {\bf European Foundation Statute and the European Philanthropy
    134   Manifesto:} These initiatives aim to harmonize cross-border
    135   philanthropy regulations. The proposed European Foundation Statute,
    136   for instance, would create a legal form of a foundation operating
    137   across the EU.
    138 \item {\bf Transnational Requirements for Nonprofits:} Nonprofits must
    139   navigate both the tax and regulatory requirements of each country in
    140   which they operate or fundraise, including any special
    141   registrations, tax filings, or documentation for cross-border
    142   transactions.
    143 \end{itemize}
    144 
    145 \subsubsection{Ethical Standards and Codes of Conduct}
    146 
    147 Some countries have established or encouraged adoption of ethical
    148 standards or codes of conduct for fundraising activities. Examples
    149 include:
    150 
    151 \begin{itemize}
    152 \item {\bf Code of Conduct for Fundraising:} Many countries have
    153   adopted codes of conduct, which may govern methods for soliciting
    154   donations, advertising practices, and donor interaction
    155   protocols. There are also private initiatives such as the Donor
    156   Pledge from the Dutch foundation Donateursbelangen (``Donor Interest
    157   Foundation'').
    158 \item {\bf Charity Commissions and Regulatory Bodies:} Several
    159   European countries have independent regulatory bodies that oversee
    160   charitable organizations, such as the Charity Commission in the UK,
    161   to ensure compliance and ethical conduct in donations.
    162 \end{itemize}
    163 
    164 \subsection{Country-Specific Considerations}
    165 
    166 While EU-wide directives provide a framework, each country has unique
    167 laws.  Here are a few examples:
    168 
    169 \begin{itemize}
    170 \item {\bf Germany:} Nonprofit organizations must register with local
    171   authorities to receive tax exemptions, and donations exceeding
    172   10\,000 EUR must be reported.
    173 \item {\bf France:} Nonprofits must adhere to the ``Loi de 1901'' and
    174   comply with annual reporting requirements to remain eligible for
    175   public donations.
    176 \item {\bf Italy:} Nonprofits are eligible for tax incentives if they
    177   register as ONLUS (Organizzazione Non Lucrativa di Utilità Sociale)
    178   or a similar designation under Italian law.
    179 \end{itemize}
    180 
    181 
    182 \ifodd0
    183 Some bits of thoughts
    184 
    185 Article 56 TFEU guarantees free movement of services throughout the
    186 EU.  In particular, this obliges each EU country to recognize the
    187 charitable organizations that are registered in other countries, as
    188 confirmed by the following decision of the Court of Justice of the
    189 European Union:
    190 
    191 \url{https://op.europa.eu/en/publication-detail/-/publication/d3892f27-39b1-4a26-98b3-451a7ffb101d/language-en}
    192 
    193 
    194 
    195 \subsection{Yearly Donation Limit}
    196 
    197 In some tax jurisdictions, the tax authority may set a limit on the
    198 total amount of donations that a charity may receive in a given tax
    199 year.
    200 %XXX ~\cite{?}  A Donation Authority must enable tracking and enforcement of such a limit.
    201 
    202 \fi