Territorial Tax Reform and Profit Shifting by US and Japanese Multinationals

B-Tier
Journal: National Tax Journal
Year: 2023
Volume: 76
Issue: 4
Pages: 771 - 804

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

In 2009, Japan adopted a territorial tax regime by exempting dividends paid by Japanese-owned foreign subsidiaries to their parent firms from home-country taxation. This paper examines the impact of this tax reform on profit shifting by Japanese multinationals. I find that the semielasticity of pretax profits with respect to host-country corporate tax rates for Japanese-owned foreign subsidiaries, particularly large subsidiaries, increased after the 2008 announcement of the implementation of the territorial tax regime, relative to that for US-owned foreign subsidiaries. This suggests that large Japanese-owned foreign subsidiaries responded to the incentive for profit shifting provided by the territorial tax reform.

Technical Details

RePEc Handle
repec:ucp:nattax:doi:10.1086/727012
Journal Field
Public
Author Count
1
Added to Database
2026-01-25