Search results for "Tax avoidance"

showing 10 items of 14 documents

Value added taxes on electronic commerce: Obstacles to the EU Commission’s approach

2000

While e-commerce is developing tremendously fast, domestic politics and legislation labour to keep up with the dynamics of the new technology. Among other things, fiscal law is a particularly explosive area. Here, the current proposal of the EU Commission is to apply the already existing value added tax to e-commerce. By doing so, the Commission hopes to prevent the massive threatened shortfall in tax revenue. How is this approach of the Commission to be judged? Are there any alternatives?

ComputingMilieux_THECOMPUTINGPROFESSIONDirect taxbusiness.industryEconomic policyEconomics Econometrics and Finance (miscellaneous)ComputingMilieux_LEGALASPECTSOFCOMPUTINGCommissionInternational tradeTax reformTax avoidanceTax revenueValue-added taxAd valorem taxTax creditEconomicsComputingMilieux_COMPUTERSANDSOCIETYBusiness Management and Accounting (miscellaneous)businessIntereconomics
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Should all the world be taxed?

1997

Governments are beginning to fear that the establishment of the “information society” will cause their revenue from taxation to shrink: economic activities in the virtual world of the Internet could escape the application of value added tax. Are these fears justified? Would a “bit tax” solve the problem?

Double taxationbusiness.industryEconomics Econometrics and Finance (miscellaneous)ComputingMilieux_LEGALASPECTSOFCOMPUTINGInternational tradeTax reformTax avoidanceInternational taxationComputingMilieux_GENERALTax revenueValue-added taxMarket economyAd valorem taxEconomicsBusiness Management and Accounting (miscellaneous)businessIndirect taxIntereconomics
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Tax Evasion and Tax Progressivity

2003

In a pure tax evasion framework in which the monetary penalty is a function of the evaded tax, more progressive income taxes will reduce tax evasion if income has to be declared. However, if tax payments have to be declared, higher tax progressivity will have no effects. Thus, the relationship between tax evasion and tax progressivity depends on whether income or taxes have to be divulged to tax authorities. If the fine is a function of undeclared income, higher tax progressivity will always raise evasion.

Economics and EconometricsDouble taxation050208 financePublic AdministrationPublic economicsDirect tax05 social sciencesTax reformTax avoidanceValue-added taxAd valorem tax0502 economics and businessState income taxEconomics050207 economicsFinanceIndirect taxPublic Finance Review
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Perspectives of tax reforms in Croatia: expert opinion survey

2014

In order to shape tax reform it is necessary objectively to assess the current stateof-the- art of and of the outlook for the tax system. After having reviewed all previous reforms in the light of the consumption-based (interest- adjusted) concept of direct taxation, which was almost systematically implemented in Croatia in 1994, we present the results of a broad expert opinion survey about the Croatian tax system. The most interesting results suggest the maintenance/(re)introduction of different tax incentives and reduced VAT rates, rejection of a flat tax as well as decrease of tax brackets, an increase in alcohol and tobacco duties, the introduction of a financial activities tax, a furth…

Flat taxPublic economicsDirect tax05 social sciencesopinion survey ; tax reform ; tax system ; tax policy ; CroatiaTax reformTax avoidancejel:H200506 political scienceopinion survey; tax reform; tax system; tax policy; CroatiaValue-added taxTax creditAd valorem taxlcsh:Financelcsh:HG1-99990502 economics and business050602 political science & public administrationEconomics050207 economicsIndirect tax
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Corporate tax cuts and business-friendly policies in the UK - A review of electoral arguments during the 2015 legislative campaign

2016

The stance toward big business was a heated topic during Britain’s 2015 legislative campaign that led to the triumphal, albeit slightly unexpected, reelection of David Cameron, as Prime Minister. More profoundly, it raises the issue of the economic impact of corporate tax cuts and the nature of business-friendly policies in the UK. Firstly, we investigate the electoral arguments on both sides of the political spectrum. These discussions are framed within the overarching approach known as supply-side economics, which has been prevalent in English-speaking countries since the neoliberal revolution in the late 1970s. Secondly, we put forward the idea that widening inequalities, as suggested re…

Legislativ campaignPolitical spectrumPublic economicsTax cutsLegislatureTax reformBig businessTax avoidance[SHS.ECO]Humanities and Social Sciences/Economics and FinancePolitical economyGeneral electionEconomics[ SHS.ECO ] Humanities and Social Sciences/Economies and financesEconomic impact analysisUK[SHS.ECO] Humanities and Social Sciences/Economics and FinanceCorporate tax
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Reforming a complicated income tax system: The political economy perspective

2006

Abstract In this paper we analyze the political economy of revenue-neutral income tax reforms when a government aims at cutting back deduction possibilities in exchange for lower tax rates (“tax-cut-cum-base-broadening”). We show that the individual decision whether to support or reject a reform proposal depends on how strongly the voter is affected by all available exemptions, even if the cut of only one single exemption is at stake. The voting outcome in the society depends on the joint distribution of the deductible characteristics. Due to implicit logrolling there are cases where only symmetrical tax reforms are possible, whereas for other properties of the joint distribution only asymm…

MacroeconomicsEconomics and EconometricsValue-added taxAd valorem taxDirect taxPolitical economyIncome taxPolitical Science and International RelationsState income taxEconomicsTax reformTax avoidanceIndirect taxEuropean Journal of Political Economy
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The Case for a Local Net Value-Added Tax for Municipalities

1987

In this paper the case made by the Advisory Council of the Federal Ministry of Finance for reform of the local business tax in Germany is outlined. The criteria for a good local tax are described, and the proposals deriving from the Council are presented. The proposed reform is to introduce a local value-added tax of the income type. This tax would be defined on the base of business payroll, profits, interest paid, and rent. It would include businesses, professions, and administrative bodies. The reform is outlined and possible criticisms are assessed. With appropriate definitions of tax base and an enlargement of the group of taxpayers, the value-added tax is argued to be the best approac…

Public AdministrationPublic economicsbusiness.industryDirect taxGeography Planning and DevelopmentAccountingManagement Monitoring Policy and LawEnvironmental Science (miscellaneous)Tax reformTax avoidanceValue-added taxTax creditAd valorem taxEconomicsState income taxbusinessIndirect taxEnvironment and Planning C: Government and Policy
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Basic structure and tax havens

2012

In this paper I argue that Rawlsian Law of People (LP) is much more useful to the debate on international distributive justice than it is commonly assumed by many leading political philosophers (Pogge, Nussbaum, Sen, Beitz, Singer). I will show: 1) that these criticisms are misleading, insofar as they do not take the concept of basic structure seriously, and they reduce LP to an instance of ethical statism or of acritical acceptance of cultural pluralism; 2) that the basic domestic structures, and the principles that govern them, depend on the law of peoples and its principles as well. Therefore it is not true that each basic structure is independent of what occurs in the international fiel…

Settore IUS/20 - Filosofia Del Dirittomedia_common.quotation_subjectDoctrineTax avoidanceFree ridingLuck egalitarianismJOHN RAWLS BASIC STRUCTURE TAX HAVENS DISTRIBUTIVE JUSTICEStatismEconomicsNormativeDistributive justiceCultural pluralismLaw and economicsmedia_common
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Elusione/abuso del diritto: un quadro d'insieme a margine di una recente sentenza di merito

2020

La sentenza in commento attiene alla configurabilità dell’abuso del diritto, rilevando l’esigenza di individuare se sussistano le condizioni normativamente previste, in particolare la mancanza di sostanza economica nell’operazione posta in essere e il vantaggio fiscale indebito. The ruling in question concerns the abuse of rights. There is the need to identify whether there are the elements provided by law: the lack of economic substance in the transaction put in place and an undue tax advantage.

Tax avoidanceabuse of rightsSettore IUS/12 - Diritto TributarioElusioneabuso del diritto
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Corporate income tax accounting in Spain: an empirical study

2012

Since the initial application in Spain of the tax effect accounting method based on the international accounting standards (IAS 12 income tax) in 1990, very few empirical studies have examined whether this method provides significant information for decision making. The paper analyses the fiscal information provided in the financial statements, evaluating the significance of the differences between the tax effect accounting method and the taxes payable method and establishing that this one might be acceptable in small companies.

Value-added taxbusiness.industryAccounting information systemDeferred taxState income taxGross incomeAccountingBusinessTax reformTax avoidanceIndirect taxInternational Journal of Critical Accounting
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