Trade and economic impacts of destination-based corporate taxes

Current US proposals for destination-based corporate taxes that effectively combine a value-added tax (VAT) and a wage subsidy raise important policy questions for countries considering them, and for their trading partners. This tax/subsidy package would not create trade barriers or export subsidies...

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Autor principal: Martin, Will
Formato: Artículo preliminar
Lenguaje:Inglés
Publicado: International Food Policy Research Institute 2017
Materias:
Acceso en línea:https://hdl.handle.net/10568/148526
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author Martin, Will
author_browse Martin, Will
author_facet Martin, Will
author_sort Martin, Will
collection Repository of Agricultural Research Outputs (CGSpace)
description Current US proposals for destination-based corporate taxes that effectively combine a value-added tax (VAT) and a wage subsidy raise important policy questions for countries considering them, and for their trading partners. This tax/subsidy package would not create trade barriers or export subsidies, and any changes in trade would result from the measures’ distributional consequences or short-run impacts on output. The package would leave business profits and rents untaxed, placing the burden of the tax entirely on consumers, with no offset from exchange rate appreciation. If anything, its introduction could cause a short-run real exchange rate depreciation. A key concern regarding this package is its small, volatile, and vulnerable revenue yield. At current US consumption and labor shares of gross domestic product (GDP), a 20 percent corporate cash-flow tax with a wage subsidy would generate only around 2 percent of GDP in revenues, a result that could be obtained with much less volatility from a 2.8 percent tax without the wage subsidy. Under the tax/subsidy regime, revenues would become negative if consumption and labor shares returned to their historical norms, requiring increases in other taxes. A 20 percent tax would raise consumer prices by up to 27 percent, taking into account state sales taxes, sharply cutting the living standards of people on fixed incomes. The average combined consumption tax rate of 33 percent would be the highest in the world and more than double the world-average VAT rate, creating incentives for avoidance and evasion.
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spelling CGSpace1485262025-11-06T06:29:33Z Trade and economic impacts of destination-based corporate taxes Martin, Will income labour market taxes fiscal policies corporations living standards economics trade value added tax subsidies remuneration cash flow international trade Current US proposals for destination-based corporate taxes that effectively combine a value-added tax (VAT) and a wage subsidy raise important policy questions for countries considering them, and for their trading partners. This tax/subsidy package would not create trade barriers or export subsidies, and any changes in trade would result from the measures’ distributional consequences or short-run impacts on output. The package would leave business profits and rents untaxed, placing the burden of the tax entirely on consumers, with no offset from exchange rate appreciation. If anything, its introduction could cause a short-run real exchange rate depreciation. A key concern regarding this package is its small, volatile, and vulnerable revenue yield. At current US consumption and labor shares of gross domestic product (GDP), a 20 percent corporate cash-flow tax with a wage subsidy would generate only around 2 percent of GDP in revenues, a result that could be obtained with much less volatility from a 2.8 percent tax without the wage subsidy. Under the tax/subsidy regime, revenues would become negative if consumption and labor shares returned to their historical norms, requiring increases in other taxes. A 20 percent tax would raise consumer prices by up to 27 percent, taking into account state sales taxes, sharply cutting the living standards of people on fixed incomes. The average combined consumption tax rate of 33 percent would be the highest in the world and more than double the world-average VAT rate, creating incentives for avoidance and evasion. 2017 2024-06-21T09:24:56Z 2024-06-21T09:24:56Z Working Paper https://hdl.handle.net/10568/148526 en Open Access application/pdf International Food Policy Research Institute Martin, Will. 2017. Trade and economic impacts of destination-based corporate taxes. IFPRI Discussion Paper 1606. Washington, DC: International Food Policy Research Institute (IFPRI). https://hdl.handle.net/10568/148526
spellingShingle income
labour market
taxes
fiscal policies
corporations
living standards
economics
trade
value added tax
subsidies
remuneration
cash flow
international trade
Martin, Will
Trade and economic impacts of destination-based corporate taxes
title Trade and economic impacts of destination-based corporate taxes
title_full Trade and economic impacts of destination-based corporate taxes
title_fullStr Trade and economic impacts of destination-based corporate taxes
title_full_unstemmed Trade and economic impacts of destination-based corporate taxes
title_short Trade and economic impacts of destination-based corporate taxes
title_sort trade and economic impacts of destination based corporate taxes
topic income
labour market
taxes
fiscal policies
corporations
living standards
economics
trade
value added tax
subsidies
remuneration
cash flow
international trade
url https://hdl.handle.net/10568/148526
work_keys_str_mv AT martinwill tradeandeconomicimpactsofdestinationbasedcorporatetaxes