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Implementing direct consumption taxes in developing countries

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Author Info
Zodrow, George R.
McLure, Charles E. Jr.

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Abstract

This report examines the possibility of using a direct tax on consumption as a replacement for an existing income tax within the context of a developing country. The structural differences between income and consumption taxes are described, and some simple examples are used to illustrate the basic differences in the taxation of businesses and individuals under the two approaches. The report includes a brief survey of the extensive literature on the choice between income and consumption as the basis for a system of direct taxation. After a detailed discussion of the choice between cash flow and tax prepayment treatment at the individual level under a direct consumption tax, the analysis concludes that for simplicity reasons the individual tax prepayment approach is the more appropriate one in the developing country context. The report then describes the structure and implementation of such a direct consumption tax. The discussion includes an examination of international and transitional issues, and also comments on the desirability and feasibility of supplementary wealth taxes and taxation on a presumptive basis.

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Publisher Info
Paper provided by The World Bank in its series Policy Research Working Paper Series with number 131.

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Date of creation: 31 Dec 1988
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Handle: RePEc:wbk:wbrwps:131

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Related research
Keywords: Environmental Economics&Policies Economic Theory&Research Public Sector Economics&Finance Banks&Banking Reform International Terrorism&Counterterrorism

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  1. David Bradford, 1997. "Transition to and Tax Rate Flexibility in a Cash-Flow Type Tax," CESifo Working Paper Series CESifo Working Paper No. , CESifo GmbH. [Downloadable!]
    Other versions:
  2. Roy Bahl & Sally Wallace, 2007. "From Income Tax to Consumption Tax? The Case of Jamaica," International Studies Program Working Paper Series, at AYSPS, GSU paper0712, International Studies Program, Andrew Young School of Policy Studies, Georgia State University. [Downloadable!]
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This page was last updated on 2008-8-26.


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