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Tax Theory and Tax Practice: The Problems of Defining, Measuring and Assessing Tax Bases Tax Theory and Tax Practice

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Author Info
Antonio Pedone
Abstract

The wide gap between tax theory and tax practice may be traced back, among other things, to the focus in tax theory on the level and optimal structure of tax rates, assuming that tax bases are consistently defined, precisely measurable and readily and uniformly assessable. This approach overlooks the variances between tax design, tax law, tax impact, tax incidence and tax perception. The effects of taxes on efficiency and equity depend not just on the tax rate schedule adopted but also on differences in tax treatments resulting from the definition, measurement and assessment of tax bases. The Italian experience in the field of income taxation shows the extent to which the definition, measurement and assessment of tax bases matter. Many problems associated with defining, measuring and assessing tax bases, which the personal nature and high progressivity of income tax had contributed to highlighting and accentuating, remain still unresolved and require further research of a better understanding of the rationale, causes and effects of many differentiated tax treatments.

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File URL: http://dep.eco.uniroma1.it/docs/working_papers/WP119.pdf
File Format: application/pdf
File Function: 2009
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Publisher Info
Paper provided by Sapienza University of Rome, Department of Public Economics in its series Working Papers with number 119.

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Length: 27
Date of creation: May 2009
Date of revision:
Handle: RePEc:sap:wpaper:119

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Related research
Keywords: tax treatment; tax design; personal income tax; tax assessment ;

Find related papers by JEL classification:
H20 - Public Economics - - Taxation, Subsidies, and Revenue - - - General
H24 - Public Economics - - Taxation, Subsidies, and Revenue - - - Personal Income and Other Nonbusiness Taxes and Subsidies

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This page was last updated on 2009-11-24.


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