ARTÍCULO
TITULO

Post Tax Reform and Corporate Effective Tax Rate: Evidence from Tunisia

Kamel Naoui    
Abdelkader Kasraoui    

Resumen

This study examines the impact of the tax reform on corporate effective tax rate (ETR) and firm-specifics in Tunisia for the post tax reform period (after the fiscal year 2014). The corporate effective tax rate is a component by major firm-specific characteristics, especially firm size, capital structure (leverage), inventory intensity, capital intensity. The ETR provides information about the tax burdens and can be used as a political instrument to boost the economic reliance. The post tax reform period reflects the impact of lower corporate tax rate on the firm characteristics. The sample consists of 112 firm-year observations from 16 listed companies in Tunis Stock Exchange (known Bourse de Tunis- BVMT) covering seven years from 2010 to 2016. Our result indicates that the tax reform had a significant impact only on the inventory variable but no significant results on the others firm characteristics for the post-tax reform period. These findings urge the Tunisian?s tax authority to reformulate the corporate tax system.  Keywords: Tax Reform, Corporate Effective Tax Rate, Tunisia.JEL Classifications: G30; G32; M4DOI: https://doi.org/10.32479/irmm.9414

 Artículos similares

       
 
Bilal Bagis     Pág. 1 - 20
The Turkish social insurance system has been feverishly debated for years, particularly through its burden on the economy. The most recent reform is an attempt to neutralize the deterioration within the social security system and its effects on the econo... ver más

 
Milo? Randelovic,Dragana R. Petkovic,Ljiljana Prole     Pág. 439 - 455
Personal income tax is one of the most important tax forms in the tax systems of modern countries, very generous and flexible. Personal income taxation can be organized as regular, synthetic or mixed taxing. In modern tax legislation there are alternativ... ver más

 
Zainol Bidin,Munusamy Marimuthu,Chek Derashid,Kamil Md Idris,Norsiah Ahmad     Pág. 193 - 197
Goods and Services Tax (GST) is an indirect tax reform. The decision to implement GST was made on 1 April 2015. The Malaysian business communities are concerned that Goods and Service Tax (GST) would affect their business.  In order to comply with t... ver más

 
Marija Magdalinovic Kalinovic,Sne?ana Radukic     Pág. 427 - 438
Environmental protection presents one of the main goals of every social-responsible economy. Environmental taxes based on the principle ?the polluter pays?, within the system of fiscal measures, present the basic instruments of environmental protection. ... ver más

 
Anjeline Kodoati,Jullie J. Sondakh,Ventje Ilat     Pág. 1 - 10
Taxes are the largest revenue source in addition to oil and gas. In the era of Indonesia's tax reform, the tax collection system is set to a self-assessment system, which gives full trust to the taxpayer to calculate, pay, and report all taxes that becom... ver más