• Medientyp: Bericht; E-Book
  • Titel: Tariff elimination versus tax avoidance: Free trade agreements and transfer pricing
  • Beteiligte: Mukunoki, Hiroshi [Verfasser:in]; Okoshi, Hirofumi [Verfasser:in]
  • Erschienen: München: Ludwig-Maximilians-Universität München, Volkswirtschaftliche Fakultät, 2020
  • Sprache: Englisch
  • DOI: https://doi.org/10.5282/ubm/epub.71608
  • Schlagwörter: Rules of origin ; H26 ; Free trade agreement ; F15 ; Transfer pricing ; F23 ; F13
  • Entstehung:
  • Anmerkungen: Diese Datenquelle enthält auch Bestandsnachweise, die nicht zu einem Volltext führen.
  • Beschreibung: This study explores the new roles of rules of origin (ROO) when multinational enterprises (MNEs) manipulate their transfer prices to avoid a high corporate tax. ROO of a free trade agreement (FTA) require exporters to identify the origin of exports to be eligible for a preferential tariff rate. The results suggest that a value-added criterion of ROO restricts MNEs' abusive transfer pricing. Interestingly, an FTA with ROO can induce MNEs to shift profits from a low-tax country to a high-tax country. Because ROO augment tax revenues inside FTA countries, they can transform a welfare-reducing FTA into a welfare-improving FTA.
  • Zugangsstatus: Freier Zugang
  • Rechte-/Nutzungshinweise: Namensnennung (CC BY) Namensnennung (CC BY)