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National Tax Journal

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Enacting dividend exemption and tax revenue.
INTRODUCTION Discussions of the possible adoption of dividend exemption for taxing foreign business income usually hinge on the relative merits of capital export neutrality (CEN) and capital . . .

Preferential regimes can make tax competition less harmful.(standards for good behavior in international taxation)
INTRODUCTION The major innovation in international tax matters in recent years has been the development, by both the OECD (1998) and the European Union (European Commission, 1998), of standards . . .

The taxation of retirement saving: choosing between front-loaded and back-loaded options.(Symposium: Regulation by Litigation, S
INTRODUCTION In the United States, most tax incentives for saving are "front-loaded." In a front-loaded plan, contributions are tax-deductible, the account balances accrue tax-free, and . . .

Rhetoric and economics in the estate tax debate.
INTRODUCTION Economists often bemoan the apparent lack of sophistication in policy debates, where loose rhetoric too often drives out objective economic thinking. However, economic theory and . . .

State policy under devolution: redistribution and centralization.
INTRODUCTION In his book, Disunited States, John Donahue (1997) argues that devolution of governmental responsibility from federal to state and local governments will create a more uneven and . . .

Governance, Decentralization and Reform in China, India and Russia.
Governance, Decentralization and Reform in China, India and Russia. Edited by JEAN-JACQUES DETHIER. Boston, Dordrecht, London: Kluwer Academic Publishers, 2000, Pp. 457. INTRODUCTION In the . . .

Structuring an exemption system for foreign income of U.S. corporations.
The OECD nations have split virtually evenly over the best structure for taxing foreign source business income earned by multinational corporations. About half the OECD countries provide a . . .

Taxes and voluntary contributions: evidence from state tax form check-off programs.
INTRODUCTION Several states now use tax form check-offs as one source of revenue for state funded programs. (1) These tax form check-offs are a type of charitable contribution from the taxpayer . . .

Social insecurity? The effects of equity investments on social security finances.
INTRODUCTION Analyses of the effects of equity investments on Social Security finances often focus on the higher expected mean outcome without sufficient attention to the range of probable . . .

Wealth transfer tax repeal: some thoughts on policy and planning.
INTRODUCTORY REMARKS AND BACKGROUND With the election of George W. Bush, the trusts and estates community must realistically face the prospect of an outright repeal of the wealth transfer (i.e., . . .

Taxes and entrepreneurial endurance: evidence from the self-employed.
Small businesses are often touted as a key source of economic growth, and policy makers commonly assume that small business tax relief will enhance new firm entry, success, and survival. Despite . . .

Where will they go if we go territorial? Dividend exemption and the location decisions of U.S. multinational corporations.
INTRODUCTION Under the current tax system both the domestic and foreign earnings of U.S. corporations are subject to U.S. taxation. Parent corporations pay U.S. taxes on active foreign earnings . . .

The effect of tax-exempt out-of-pocket premiums on health plan choice.
INTRODUCTION Health care reform proposals that rely on market allocation of resources generally contain several key elements: improved consumer information, consumer choice among competing health . . .

Who takes advantage of tax-deferred saving programs? Evidence from federal income tax data.
INTRODUCTION Over the past few years, a number of legislative packages have focused on expanding participation in, and increasing contributions to, tax-deferred retirement savings programs. These . . .

Restructuring estate and gift taxes.
INTRODUCTION As more details of the Administration's proposal to phase out the death tax have become public, the advantages and disadvantages of repeal compared to other methods of restructuring . . .

Repatriation taxes and dividend distortions.
INTRODUCTION The U.S. system of taxing foreign income attracts a great deal of attention both from taxpayers and from reformers who feel that superior alternatives are available. Reform advocates . . .

Tanzi (1987): a retrospective.(study of tax reform in 14 industrially developed countries)
INTRODUCTION Tanzi (1987) studies the sweeping tax reform that occurs in 14 industrially developed countries (the Tanzi 14) during the mid-1980s and concludes that (1) tax reform in other . . .

Tax policy and charitable contributions of money.
INTRODUCTION This study takes advantage of a recent series of household surveys on charitable giving, conducted from 1987 to 1995, to estimate price and income elasticities of charitable giving. . . .

Choosing between an income tax and a wealth transfer tax.
INTRODUCTION The year was 1926, exactly 75 years ago, the last time the federal estate tax was slated for repeal. Considerable opposition rose against taxation amidst budget surpluses. In that . . .

Sales tax incentives for economic development: why shouldn't production exemptions be general?
INTRODUCTION One great puzzle of state tax policy is why broad exclusion of production inputs from the sales tax is so difficult to accomplish even as states aggressively seek economic . . .

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