Search results for "Value-added tax"

showing 10 items of 21 documents

An Assessment of Carousel Value-Added Tax Fraud in The European Carbon Market

2017

AbstractThe literature on the European Union Emission Trading System (EU ETS) is by now very rich. Much is known about the efficiency, the effectiveness, and the environmental and distributional impacts of the EU ETS. Less, however, is known about the carousel value-added-tax (VAT) fraud phenomena in the European carbon market. This article evaluates the welfare effects of carousel VAT fraud in the EU ETS using a computable general equilibrium (CGE) analysis. According to our findings, if VAT fraud occurs in the EU ETS, the effects on welfare for the EU Member States are negative, with welfare loss significantly higher than the VAT fraud value. This article also discusses the reverse charge…

Computable general equilibriumEconomic policy020209 energymedia_common.quotation_subject05 social sciences02 engineering and technologyInternational economicscomputable general equilibrium modeling emission trading reverse charge value-added tax fraud welfareValue-added taxSettore SECS-P/03 - Scienza Delle FinanzeCarbon market0502 economics and businessValue (economics)0202 electrical engineering electronic engineering information engineeringEconomicsDeadweight lossmedia_common.cataloged_instanceSettore IUS/12 - Diritto TributarioEmissions trading050207 economicsEuropean unionLawGeneral Economics Econometrics and FinanceWelfaremedia_common
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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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In-Work Benefits for Married Couples: An Ex-Ante Evaluation of EITC and WTC Policies in Italy

2012

This paper investigates labor supply and redistributive effects of in-work benefits for Italian married couples using a tax-benefit microsimulation model and a multi-sectoral discrete choice model of labor supply. We consider in-work benefits based on the Earned Income Tax Credit (EITC) and the Working Tax Credit (WTC) existing in the US and the UK, respectively. The standard design of these income support mechanisms is however augmented with a premium for two-earner households to avoid potential disincentive effects on secondary earners. Revenue neutral policy simulations show that our reforms may greatly improve the current Italian tax-benefit system in terms of both incentive and redistr…

Double taxationLabour economicsValue-added taxWorking tax creditTax creditIncome SupportEarned income tax creditState income taxEconomicsIndirect taxSSRN Electronic Journal
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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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Tax evasion, tax progression, and efficiency wages

2004

Abstract More progressive taxes raise employment in imperfect labour markets. However, this prediction is not robust. For example, any employment effect vanishes in a constant profit efficiency wage economy. It is demonstrated that tax evasion opportunities can re-establish positive employment effects of higher tax progression.

Economics and EconometricsDouble taxationLabour economicsValue-added taxTax creditAd valorem taxState income taxEconomicsDeferred taxTax reformFinanceIndirect taxEconomics Letters
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Corporate hedging under a resource rent tax regime

2010

Accepted version of an article in the journal: Energy Economics. Published version available on Science Direct: http://dx.doi.org/10.1016/j.eneco.2009.10.009 In addition to the ordinary corporate income tax, special purpose taxes are sometimes levied to extract abnormal profits arising from the use of natural resources. Such dual tax regimes exist in Norway for oil and hydropower, where the corresponding special purpose tax bases are unaffected by any derivatives payments. Dual tax firms with hedging programs therefore face the risk of potentially large discrepancies between the tax bases for corporate income tax and special purpose tax. I investigate how this tax base asymmetry influences …

Economics and EconometricsDouble taxationVDP::Social science: 200::Economics: 210Monetary economicsTax reformMicroeconomicsGeneral EnergyValue-added taxTax creditAd valorem taxIncome taxEconomicsState income taxIndirect taxEnergy Economics
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Tax Liability and Tax Evasion in a Competitive Labor Market

2005

In a competitive labor market, a change in the legal incidence of a tax on labor will not alter employment if tax obligations are fulfilled. However, this irrelevance result may no longer apply if taxes can be evaded. In particular, a shift from payroll to income taxes will lower employment. This will be the case if workers exhibit constant absolute risk aversion, have a utility function, which is strongly separable in income and the disutility from working, and the penalty for evasion is not proportional to the amount of taxes evaded. Accordingly, tax evasion opportunities can make the legal incidence of a tax on labor an important determinant of its economic incidence.

Economics and EconometricsLabour economicsSociology and Political ScienceTax deferralDirect taxTax reformValue-added taxTax creditAd valorem taxEconomicsState income taxhealth care economics and organizationsFinanceIndirect taxJournal of Public Economic Theory
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Tax authority to the European Parliament?

1995

In this paper we analyze whether countries of the EC community should plead for a decentralized system to finance the European funds rather than using a uniform tax imposed by the European parliament. The analysis is within a multistage game-theoretic framework in which the implication of the financing system of a confederation on the investment behavior in the respective states is considered. The paper is in the tradition of the literature which claims that from a view of global efficiency property-rights structures inducing ex-post efficient allocations may be worse than a system leading to an ex-post inefficient allocation. For this specific economic issue we elucidate the tradeoff betwe…

Economics and EconometricsSociology and Political SciencePublic economicsDirect taxParliamentmedia_common.quotation_subjectDecentralised systemMarket economyValue-added taxIncentiveEconomic issueHomogeneousEconomicsPublic financemedia_commonPublic Choice
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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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