Home or away? Profit shifting with territorial taxation

A-Tier
Journal: Journal of Public Economics
Year: 2023
Volume: 217
Issue: C

Score contribution per author:

2.011 = (α=2.01 / 2 authors) × 2.0x A-tier

α: calibrated so average coauthorship-adjusted count equals average raw count

Abstract

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. The shifted profits originate largely in the UK headquarters and its domestic affiliates, not in other high-tax affiliates.

Technical Details

RePEc Handle
repec:eee:pubeco:v:217:y:2023:i:c:s0047272722001785
Journal Field
Public
Author Count
2
Added to Database
2026-01-25