Small Firms’ Response to Real-World Operational Tax Audits

B-Tier
Journal: National Tax Journal
Year: 2025
Volume: 78
Issue: 2
Pages: 469 - 485

Score contribution per author:

2.011 = (α=2.01 / 1 authors) × 1.0x B-tier

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

Abstract

Understanding tax noncompliance and the effect of different enforcement strategies is relevant for improving the efficiency and efficacy of tax policy. Using administrative data provided by Chile’s tax authority I analyze the dynamic effects of real-world tax audits for the universe of micro and small firms. The results show that audits have significant impacts on the corporate income tax base and sales of audited firms. The largest effects are found among micro firms and last up to one year after the audit. I exploit the rich panel data set to alleviate concerns about nonrandom audits.

Technical Details

RePEc Handle
repec:ucp:nattax:doi:10.1086/735401
Journal Field
Public
Author Count
1
Added to Database
2026-01-24