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Profit shifting behaviour between sisters companies: The case of Czech Republic

The result's identifiers

  • Result code in IS VaVaI

    <a href="https://www.isvavai.cz/riv?ss=detail&h=RIV%2F62156489%3A43110%2F19%3A43916276" target="_blank" >RIV/62156489:43110/19:43916276 - isvavai.cz</a>

  • Result on the web

    <a href="http://dx.doi.org/10.1504/IJTGM.2019.101558" target="_blank" >http://dx.doi.org/10.1504/IJTGM.2019.101558</a>

  • DOI - Digital Object Identifier

    <a href="http://dx.doi.org/10.1504/IJTGM.2019.101558" target="_blank" >10.1504/IJTGM.2019.101558</a>

Alternative languages

  • Result language

    angličtina

  • Original language name

    Profit shifting behaviour between sisters companies: The case of Czech Republic

  • Original language description

    The aim of this paper is to research the profit shifting behaviour within the same multinational group of companies. We investigate the sensitivity of pre-tax profit to tax differences between Czech subsidiaries and their sister companies placed in other European Union countries. The profit shifting behaviour is indirectly estimated by adopting Hines-Rice method. The objective of this research is to determine whether the reported pre-tax income is sensitive to the corporate income tax (CIT) differences. We expect an inversely related reaction of profit before taxation to tax differential. The degree of sensitivity should depend on the particular tax advantageous position of the Czech Republic relative to the other EU countries high corporate tax rates.

  • Czech name

  • Czech description

Classification

  • Type

    J<sub>SC</sub> - Article in a specialist periodical, which is included in the SCOPUS database

  • 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

    2019

  • Confidentiality

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

Data specific for result type

  • Name of the periodical

    International Journal of Trade and Global Markets

  • ISSN

    1742-7541

  • e-ISSN

  • Volume of the periodical

    12

  • Issue of the periodical within the volume

    3-4

  • Country of publishing house

    GB - UNITED KINGDOM

  • Number of pages

    11

  • Pages from-to

    300-310

  • UT code for WoS article

  • EID of the result in the Scopus database

    2-s2.0-85070724652