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The Role of Corporate Income Tax Differences on the Profit Shifting Behavior: Evidence from the Czech Republic

The result's identifiers

  • Result code in IS VaVaI

    <a href="https://www.isvavai.cz/riv?ss=detail&h=RIV%2F62156489%3A43110%2F18%3A43913919" target="_blank" >RIV/62156489:43110/18:43913919 - isvavai.cz</a>

  • Result on the web

    <a href="https://is.muni.cz/do/econ/sborniky/2018/Proceedings_finalni_verze_September_3.pdf" target="_blank" >https://is.muni.cz/do/econ/sborniky/2018/Proceedings_finalni_verze_September_3.pdf</a>

  • DOI - Digital Object Identifier

Alternative languages

  • Result language

    angličtina

  • Original language name

    The Role of Corporate Income Tax Differences on the Profit Shifting Behavior: Evidence from the Czech Republic

  • Original language description

    The aim of this paper is to investigate the profit shifting behavior of Czech subsidiaries owned by parent companies placed in top five EU investor countries in the Czech Republic. We analyze the sensitivity of profit before taxation to the corporate tax differences between Czech subsidiaries and other subsidiaries owned by the same Multinational Enterprise. We expect that the profit shifting behavior of the Czech subsidiaries to be less significant compared to the existent estimates by the literature. This hypothesis arises from the particular tax advantageous position of the Czech Republic relative to the top five EU investor countries high corporate tax rates. We adopt the Hines-Rice approach to analyze the semi-elasticity of profits before taxation to the corporate income tax differences.

  • Czech name

  • Czech description

Classification

  • Type

    D - Article in proceedings

  • CEP classification

  • OECD FORD branch

    50206 - Finance

Result continuities

  • Project

    <a href="/en/project/GA18-14082S" target="_blank" >GA18-14082S: Fair corporate taxation: Measurement of the impact of the corporate profit shifting on the budget of the Czech Republic</a><br>

  • Continuities

    P - Projekt vyzkumu a vyvoje financovany z verejnych zdroju (s odkazem do CEP)

Others

  • Publication year

    2018

  • Confidentiality

    S - Úplné a pravdivé údaje o projektu nepodléhají ochraně podle zvláštních právních předpisů

Data specific for result type

  • Article name in the collection

    European Financial Systems 2018: Proceedings of the 15th International Scientific Conference

  • ISBN

    978-80-210-8980-8

  • ISSN

  • e-ISSN

    neuvedeno

  • Number of pages

    8

  • Pages from-to

    454-461

  • Publisher name

    Masarykova univerzita

  • Place of publication

    Brno

  • Event location

    Brno

  • Event date

    Jun 25, 2018

  • Type of event by nationality

    WRD - Celosvětová akce

  • UT code for WoS article

    000462948800058