Home or Away? : Profit Shifting with Territorial Taxation /

In 2009, the United Kingdom abolished the taxation of profits earned abroad and introduced a territorial tax system. Under the territorial system, firms have strong incentives to shift profits abroad. Using a difference-in-differences research design, we show that the profitability of UK subsidiarie...

Fuld beskrivelse

Bibliografiske detaljer
Hovedforfatter: Langenmayr, Dominika
Andre forfattere: Liu, Li
Format: Tidsskrift
Sprog:English
Udgivet: Washington, D.C. : International Monetary Fund, 2022.
Serier:IMF Working Papers; Working Paper ; No. 2022/177
Fag:
Online adgang:Full text available on IMF
Beskrivelse
Summary:In 2009, the United Kingdom abolished the taxation of profits earned abroad and introduced a territorial tax system. Under the territorial system, firms have strong incentives to shift profits abroad. Using a difference-in-differences research design, we show that the profitability of UK subsidiaries in low-tax countries increased after the reform compared to subsidiaries of non-UK multinationals in the same countries by an average of 2 percentage points. This increase in profit shifting also leads to increases in measured productivity of the foreign affiliates of UK multinationals of between 5 and 9 percent.
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Fysisk beskrivelse:1 online resource (38 pages)
Format:Mode of access: Internet
ISBN:9798400216992
ISSN:1018-5941
Adgang:Electronic access restricted to authorized BRAC University faculty, staff and students