Taxation and corruption: theory and firm-level evidence from Uganda

C-Tier
Journal: Applied Economics
Year: 2014
Volume: 46
Issue: 23
Pages: 2755-2765

Score contribution per author:

0.503 = (α=2.01 / 2 authors) × 0.5x C-tier

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

Abstract

This article develops a simple framework to analyse the negotiation over bribe and tax payments during the tax collection process. We show that the larger the bribe a firm offers to a tax collector, the larger the tax rebate it gets. More particularly, we show that the negotiation over bribe and tax payments hinges on four other factors: firms' official liabilities, detection, firms' negotiation power and red tape costs imposed on firms. Some of the predictions from the theoretical model are tested using firm-level data from Uganda. We find that bribe and tax payments are inversely related, thereby supporting the hypothesis of a negotiation taking place between firms and tax collectors. In particular, a 1% point increase in average bribe payments per employee is associated with a 7% point reduction in average amount of tax payments per employee. Results are robust to various instruments dealing with the endogenous relationship between bribes and taxes.

Technical Details

RePEc Handle
repec:taf:applec:v:46:y:2014:i:23:p:2755-2765
Journal Field
General
Author Count
2
Added to Database
2026-01-25