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Tax compliance costs: a business administration perspective

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Author Info
Eichfelder, Sebastian
Schorn, Michael
Abstract

The paper analyses the relationship of tax compliance costs and business strategy. Due to instruments, like information technology, simplified cash accounting or outsourcing compliance activities to tax advisers, private businesses have a set of strategies to optimize their tax compliance cost burden. Under the assumption of rational choice a private business should choose a cost-optimal administration strategy. In spite of that we find empirical evidence for small German businesses using only insufficiently the support of external tax advisers. Therefore, a considerable number of small businesses in Germany could reduce their compliance cost burden by a higher degree of outsourcing tax processes. In contrast, we find no significant evidence for a cost reduction by an electronic data interchange with the tax and social insurance authorities or by a simplified cash accounting method for tax purposes. --

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Paper provided by Free University Berlin, School of Business & Economics in its series Discussion Papers with number 2009/3.

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Date of creation: 2009
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Handle: RePEc:zbw:fubsbe:20093

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Related research
Keywords: Tax complexity; tax compliance costs; bureaucracy costs; tax administration; administration strategy; business strategy; outsourcing; contracting out; e-filing; electronic data interchange; cash accounting;

Find related papers by JEL classification:
H25 - Public Economics - - Taxation, Subsidies, and Revenue - - - Business Taxes and Subsidies
H26 - Public Economics - - Taxation, Subsidies, and Revenue - - - Tax Evasion
L23 - Industrial Organization - - Firm Objectives, Organization, and Behavior - - - Organization of Production
L24 - Industrial Organization - - Firm Objectives, Organization, and Behavior - - - Contracting Out; Joint Ventures

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This page was last updated on 2009-12-2.


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