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Taxation of Foreign Multinationals: A Sequential Bargaining Approach to Tax Holidays

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Author Info
Doyle, Christopher
van Wijnbergen, Sweder

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Abstract

In this paper we view the tax schedule applied to the profits of a Multinational Enterprise (MNE) as the outcome of a sequential bargaining process and show, using modern game theory developments (the "perfect equilibrium" solution concept) that tax holidays will emerge from such a process if a MNE incurs fixed costs upon entry. At the core of our results is the recognition that the existence of sunk costs creates an ex post (entry) bilateral monopoly situation. We show that the tax rate emerging from this form of bargaining has a dynamic structure. We obtain results on the length and discounted value of the tax holiday, its precise form and the way all this responds to changes in fixed costs.

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Paper provided by C.E.P.R. Discussion Papers in its series CEPR Discussion Papers with number 25.

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Date of creation: Aug 1984
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Handle: RePEc:cpr:ceprdp:25

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Related research
Keywords: Sequential Bargaining; Tax Holiday; Taxation of Multinationals;

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  1. Osiris Parcero, 2004. "Inter-region Competition for FDI," The Centre for Market and Public Organisation 04/100, Department of Economics, University of Bristol, UK. [Downloadable!]
  2. Alexander Klemm & Dennis P. J. Botman & Reza Baqir, 2008. "Investment Incentives and Effective Tax Rates in the Philippines:A Comparison With Neighboring Countries," IMF Working Papers 08/207, International Monetary Fund. [Downloadable!]
  3. Palokangas, Tapio, 2003. "Foreign Direct Investment, Labour Market Regulation and Self-Interested Governments," IZA Discussion Papers 793, Institute for the Study of Labor (IZA). [Downloadable!]
  4. Osiris J.Parcero, 2006. "Inter-jurisdiction Subsidy Competition for a New Production Plant: What is the Central Government Optimal Policy?," CRIEFF Discussion Papers 0601, Centre for Research into Industry, Enterprise, Finance and the Firm. [Downloadable!]
    Other versions:
  5. King, Ian & McAfee, R. Preston & Welling, Linda., 1990. "Industrial Blackmail of Local Governments," Working Papers 739, California Institute of Technology, Division of the Humanities and Social Sciences. [Downloadable!]
  6. Claessens, Stijn, 1991. "Alternative forms of external finance : a survey," Policy Research Working Paper Series 812, The World Bank. [Downloadable!]
    Other versions:
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