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Incidence of the WTO Anti-Discrimination Rules on Corporation Income Taxation

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Author Info
Hatice Jenkins () (Assistant Professor)
Glenn Jenkins () (Professor)

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Abstract

Many countries with free trade zones or export processing zones now exempt from corporate income taxation the income of firms exporting from these areas. The WTO has attempted to eliminate this exemption through its rules to promote the non-discrimination of fiscal systems with respect to export production. In particular, these rules do not allow countries to exempt the income of firms exporting from Free Trade Zones from corporate income taxation. This paper examines both theoretically as well as empirically the incidence of removing this corporate income tax exemption. The empirical analysis is carried out for the case of the Dominican Republic. The findings indicate that in the case of the Dominican Republic the removal of the corporate income tax exemption would inflict a burden on labour equal to about 6 times the amount of additional corporate tax revenue collected from the companies operating in its free trade zones.

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File URL: http://www.econ.queensu.ca/working_papers/papers/qed_wp_1123.pdf
File Format: application/pdf
File Function: First version 2007
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Publisher Info
Paper provided by Queen's University, Department of Economics in its series Working Papers with number 1123.

Download reference. The following formats are available: HTML, plain text, BibTeX, RIS (EndNote), ReDIF
Length: 29 pages
Date of creation: Mar 2007
Date of revision:
Handle: RePEc:qed:wpaper:1123

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Postal: Kingston, Ontario, K7L 3N6
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Related research
Keywords: WTO tax incidence Free Trade Zones corporate taxation

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Find related papers by JEL classification:
H22 - Public Economics - - Taxation, Subsidies, and Revenue - - - Incidence
F13 - International Economics - - Trade - - - Trade Policy; International Trade Organizations

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References listed on IDEAS
Please report citation or reference errors to , or , if you are the registered author of the cited work, log in to your RePEc Author Service profile, click on "citations" and make appropriate adjustments.:
  1. Hamada, Koichi, 1974. "An economic analysis of the duty-free zone," Journal of International Economics, Elsevier, vol. 4(3), pages 225-241, August. [Downloadable!] (restricted)
  2. Jane Gravelle & Kent Smetters, 2001. "Who Bears the Burden of the Corporate Tax in The Open Economy?," NBER Working Papers 8280, National Bureau of Economic Research, Inc. [Downloadable!] (restricted)
  3. Glenn P. Jenkins & Chun-Yan Kuo & Keh-Nan Sun, 2003. "Taxation and Economic Development in Taiwan," American Journal of Economics and Sociology, Blackwell Publishing, vol. 62(4), pages 734-735, October. [Downloadable!] (restricted)
  4. Michael Daly, 2006. "WTO Rules on Direct Taxation," The World Economy, Blackwell Publishing, vol. 29(5), pages 527-557, 05. [Downloadable!] (restricted)
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This page was last updated on 2008-10-1.


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