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267 Interesting Tax Topics to Write about & Examples

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🔝 Top 10 Tax Topics to Write about in 2024

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The Basics of Income Tax: Brackets and Deductions
The Impact of Tax Policies on Business and Investment
Sales Tax vs. Value-Added Tax
Property Taxes: Pros and Cons
Legal and Ethical Dimensions of Tax Evasion
Challenges and Opportunities of International Taxation
How Tax Incentives Promote Social Objectives
The History of Taxation
Equity and Efficiency in Taxation
Tax Reform Proposals and Their Implications
Property Taxes for Owners of Habitat for Humanity Houses The second argument for establishing a tax break for the owners of the Habitat for Humanity houses is the patent unfairness of the current system of determining the tax rate for this category of property […]
The Double Taxation Agreement Between Kenya and the UK 5 Stefan, who is responsible for the daily activities of the company, will receive management fees arising from the operations in Kenya will be taxed in Kenya inline with Article 14 of the agreement that […]
Should Tax Laws Be Reformed to Encourage Saving? Because of the lack of honesty by taxpayers, there is always a shortfall of about 300 billion dollars compared with the amount of tax owed to the federal government.
The Benefits of Lowering Taxes There will be prosperity in the country and the same will motivate the people to work very hard, this will again work in the benefit of the economy. This will make a nation prosper and […]
Tax Exemption of Churches From Tax Payments It is unfair for the government to exempt religious groups from paying taxes because this marginalizes some other groups, including LGBTQ and atheists.
History of Tax Morality Theory At the beginning of the 1990s, tax morale drew widespread interest and has since become a fundamental problem in the scholarly investigation of tax compliance.
Pros and Cons of Regressive Tax Policy in Texas Hence, the Texas case becomes exceptionally peculiar in the context of taxation, as it appears to be a part of a broader discussion.
Researching Worldwide Tax Avoidance According to Prosser & Murray, “tax avoidance” is the legitimate use of the taxation system to decrease the amount of tax payable within a regulatory framework.
Ethical Standards for Tax Professionals She is entitled for tax deduction if the equipment purchased is for producing income for the business and in this case the equipment has to be capitalized in the year of purchase.
Case Study on Tax Crimes: Distributional Implications of Joint Tax Thus, the above action amounted to tax avoidance since the firm failed to pay the full amount of tax to the United States government.
Tax Return Process Analysis Form 1040 is the form of the US Individual Income Tax Return. The next section of form 1040 gives the amount of tax and credits.
Business and Economics: The Income Tax Citizens started to shift their opinions about the president’s strength and what the national government should do as the presidency changed during the Progressive Era. Between 1901 and 1921, Roosevelt, Taft, and Wilson served as […]
Addressing Tax Challenges by Introducing a Reform A major obstacle to the growth of the economy and the sharing of revenues is tax avoidance or evasion by big businesses.
“Windfall Taxes on Energy Are All the Rage They Shouldn’t Be” by Mintz As such, the editors expound that the Russian invasion of Ukraine has led to governments from Europe to the United States grappling with energy alternatives due to its scarcity.
Aspects of Tax Research Problem According to the Internal Revenue Commissioner’s decision, the installments made throughout the years to the Kellogg Company, deductions from regular earnings, and basic expenses did not happen.
Tax, Lease and Gross Income Problem If this were the case, it would be subject to the gross income requirements of Section 109 or the taxable amount corresponding to the amount obtained through the sale.
Poor Segments of Population: Tax Cuts Effects In this context, the reduction of after-tax incomes of low-income families tends to be much more profound, which contributes to the disparities in income and overall wealth inequality.
Autoethnography: “Black” Taxes in South Africa My brief analysis of the academic literature reveals the significance of the black tax problem, the consequence of which is the compulsion to work harder and a marked decline in the quality of life for […]
Blockchain and Alteryx Technologies for Tax Administration Alteryx can be considered a comprehensive platform because it is neutral in its data outputs and covers most aspects of the analytics process.
The Tax Transformation Technology Roadmap The use of outdated programs and tools can lead to several problems related to both the effectiveness of the work and the processes themselves.
Corporate Sustainability Worldview and Tax Avoidance This proposal introduces the plan of a research project devoted to the association between a company’s adherence to corporate sustainability reporting and tax avoidance trends. Define and research the concept of corporate sustainability reporting within […]
Transferring Tax Losses to the Future In addition, due to the availability of an estimated reserve, many people may risk opening a company and then abandoning this business.
Pros and Cons of Consumption Tax Over Income Tax Unlike the income tax, where the target population is low, focusing on the consumption tax gives the government access to all people, increasing revenues. With the elimination of the income tax system, people are encouraged […]
Value-Added Tax and Tax Morality: Legal Framework In order for the concept of tax morality to be determined, it is essential to identify the legal framework for the flat tax that consumers pay once they purchase an item.
The Federal Unemployment Tax Some percent of wages is retained by the employer from the employee’s pay, who then remits the funds to the government on the worker’s behalf.
Global vs. India Tax and Remuneration Policies Some MNCs use a standard compensation rate, while others depend on the market forces of the host country to determine the compensation of the employees.
The Food Tax in Oklahoma Articles This article is about the food tax in Oklahoma, one of the few states where this measure exists. In the news about the passage of the food tax ban bill, there is a brief interview […]
Systems of Taxes During the Era of Colonialism As a result, the history of taxes is inextricably linked to the nation’s progress and influence since the colonial period. Individuals in the UAE are not subject to income tax.
The US Tax Planning Strategy and Reporting Standards The move will require the government to analyze tax implications and determine whether making the tax approach conforms to the method allowed by the standards.
Exports and Excise Taxes as Critical Powers of the U.S. Congress To summarize, it should be recalled that the powers of the U.S. Among these powers, one of the most important is the administration of excise taxes and the country’s import policy.
Privatization, Public-Private Partnerships, and Tax Policy in San Diego In the end, the San Diego Administration Government took control of the project and has been able to operate it successfully as a component of the open road system in the County.
The Laffer Curve: Tax Revenue History & Reforms In the practical sense, the Laffer Curve is a simple graph, which is demonstrated below: In the chart, the far left point on the X-axis represents the 0% tax rate which would result in the […]
Biden’s Push to Increase Tax on the Rich From New York Times The major reason for this news is Biden’s will to increase taxes for the rich to fund his plan of reshaping the economy.
The Child Tax Credit Program’s Analysis According to the creators of this bill and the research conducted, the CTC reflects the ideological idea of providing as many citizens of the country as possible with the same living standards.
Article Review on Carbon Tax Policy Whereas the article points out the financial implication of the Canadian government policy on climate change, it failed to appreciate the general ethical benefits that the world will gain if Canada commits to climate change […]
Tax Effect of Salary Dividends & Cash Withdrawal If Bob chooses to structure his venture as a corporation, it is recommended for him to receive salaries up to the IRS’s highest level.
Business Charitable Contributions for Tax Purposes For instance, the way a tax is imposed for a sole proprietor is different for a partner in a partnership business.
The Pink Tax Issue: Economic Discrimination Against Women Opponents of the Pink Tax argue that it denies women of agency and choice by implying that women are susceptible to a marketing strategy that prevents them from selecting cheaper products.
The Impact of the New Tax Law on Executive Compensation The latter point connects executive compensation and the issue of the new tax law, which affects several aspects of the former.
Taxes, Public Utilities, and Impact on Households However, despite the direct impact of the levies on the household budgets, taxes are critical in supporting governmental expenditure, including offsetting costs of delivery of public utilities and services, such as road construction and healthcare.
The Tax Cuts and Jobs Act (TCJA) of 2017 The 2017 tax reform ended up in the first significant changes in the field since the Tax Reform Act of 1986.
The Concept of Interperiod Tax Allocation Under this method, the current income tax of a specific period is considered as the income tax expense of that period.
Tax Consequences Advice Sue of the Above Transactions The information provided is not sufficient for one to tell if Sue has been receiving rent and if yes, she has been paying her tax.
Tax Research Problem: Mr. Smith Medical Case Study He also incurs maintenance expenses of the pool and other medical expenses, while the existence of the pool increases the value of the home to some extent.
The Supreme Court’s Internet Sales Tax Decision The added input leads to an increase in products’ prices, making it hard for e-commerce startups to compete with other large-scale retailers and wholesalers.
The Sale Tax Legislation of Hong Kong This study also explained the provisions of the IRD that relate to the Goods and Services Tax in Hong Kong. Tax administration of a particular country is a significant concern as the issue of development […]
The Border Security Tax and Violation of the U.S. Constitution One of them is known as “taxation without representation,” and its applicability to the case is conditional upon the attempts of the president to make Mexico pay for the prospective wall construction.
Estate and Ownership Transfer Tax Policy and Regulations in Connecticut Fairfield Therefore, estate owners should considerably reduce their property taxes according to the tax laws to ensure that those who inherit the estates remain comfortable in the future.
Specific Tax Measures to Digitalized Economy The formation of the digital economy determines the need for appropriate development and improvement of the processes and mechanisms of state regulation.
Analysis of Federal Tax Policy According to Page, “Implications of Federal tax policies of significance to farmers are particularly notable in tax burdens, land prices and the ownership of capital assets, the cost of capital relative to labor, the size […]
Taxation: CPA Tax Software The implementations of the income tax law require the political and legal willpower of those who are in the leadership positions.
Taxation Law: UK Inheritance Tax For example, in the UK inheritance tax is a tax levied on the assets of the dead and therefore estate tax and inheritance tax are more of the same.
Tax Research: Ed and Whitney case The taxability of the elemental document that was discovered by use of CCH remedies will be dependent on manifold concerns, encompassing: whether there is a taxable income that is associated with this document and if […]
Accounting: The Payment of Taxes The payment of taxes for both Rigas and Adelphia with one Adelphia check and the outrageous spending of the company could also be used as a recommendation for the discovery of the case.
Working Income Tax Benefit in Canada Several measures have been enacted to address the issues of income inequality in the tax system, including the changes in the treatment of capital income, changes in unemployment and the structure of the labor market, […]
Property Taxes Herb Construction Company This is because the taxes of the property are directly due to the development of the property. Therefore, Herb Construction Company should capitalize interest and property taxes of the hotel under construction.
Tax Consequences: Result of Selling The tax implication on the shares that Amy intents to dispose depends on two issues: First, whether Amy sells her shares to Beth and Meg or to either Beth or Meg, and secondly, whether she […]
Deferred Tax Assets and Liabilities This paper seeks to examine whether deferred tax assets and deferred tax liabilities satisfy the definition and recognition criteria for assets and liabilities according to the AASB framework for the preparation and presentation of Financial […]
Bylaw No. 8370: Downtown Revitalization Tax Exemption The council of the City of Prince George is charged with the mandate of providing a variety of services to residents and inhabitants of the area.
Australian Income Tax Law Reform on Education Expenses Under the prevailing Australian federal income tax law, stipulated in the provisions of the income tax law, section 8A of the Income Tax Assessment Tax 1936 refutes deductions exceeding $250 of expenses incurred on self-education.
Progressive Consumption Tax A consumption tax is a duty on goods and services spent by a household. Third, consumption taxes have a wider base, easier to implement as all consumption levels are taxed and it is considered a […]
Taxation: Income and Corporation Tax in UK In 2006 for example, the percentage of the national income absorbed by tax in the UK averaged those of the developed countries.
The Role of Offshore Tax Havens This particular scenario was seen in the aftermath of the 2008 financial crisis wherein despite the bailouts provided by the government there was still a certain degree of hesitance on the part of banks to […]
New Tax Proposals: Perry Tax Plans Indeed, one of the outstanding attributes of this tax plan is that it attempts to level down all major tax deductions. The good element in this tax plan is that it brings about total change […]
Factors That Should Take Into Account When Designing a Tax System to Finance Public Expenditure The tax collected is principally used to finance the expenditure of the government, for instance, paying of government officials and provision of essential services to the residents of the country.
Tax Treatment of Attorney Fees During the pendency of her appeal in the court of law, the Texas County changed the zoning law permitting two residences per acre as against the original law of only one residence per every two […]
Legal Costs of Acquiring a Capital Asset: Tax Problem Analysis In 2010, she appealed the decision to the Texas County Board of Supervisors challenging the County’s zoning law. Is the attorney fee incurred in the process of challenging the appraisal of the land tax deductible?
Taxable Events and Complexity of the Tax System Arguments in favor of corporate formations as taxable events: Taxable events refer to financial transactions that are likely to lead to tax consequences.
Taxation Law: Tax and Fees Paid to the Attorney The tax of the $11,000 fees paid to the attorney by Sarah is a fixed amount hence no deductions will be made on the value.
China Looks at Introducing Tax on Foreign Currency Transactions Even though the overall outflow of foreign capital slowed down, there is still the danger to the economic wellbeing of the country.
Tax Eligibility and Disability Payment Another reason is that the injury he suffers occurred during his service in the army as an employee of the state.
Individual Income Tax & Home Mortgage Interest Deduction To ease the burden of taxation on the citizens, the United States Congress included the deduction for home mortgage interest in the internal revenue code.
Tax Research Memorandum for Lunar Corporation Further, Mo wants to write off the loans as a bad debt expense on the returns for the personal tax. Mo is a shareholder and an employee of the company.
Taxpayers’ Reaction to Payment of Tax Thus, taxpayers’ reaction to payment of taxes should focus on tax compliance and tax evasion in order to understand underlying behaviours that influence tax payment and evasion and get insights on such reactions.
Trade Groups Identifies Medical Device Makers Passing on Federal Tax If higher pricing is illegal in the context of the new taxation policy for all organizations and importers of medical devices, it implies that they need to look for alternative ways of recovering the costs.
Offshore Tax Structures and Foreign Exchange Regulations In this paper, the researcher seeks to determine the offshore tax structures and foreign exchange regulations that will affect the decision to take the Venezuelan boulevards into the international market.
American Tax Code Analysis Throughout the article, the authors revolve around the desire to push the conversation forward bearing in mind that it is long overdue. The energy sector is the latest target in the proposed White House budget […]
Corporate Tax to Grind In an effort to eliminate the negative impacts associated with tax avoidance both to the corporation and the overall economy, the article highlights some of the efforts that countries are making.
Taxation: The Australian Carbon Tax According to Bourdieu’s school of thought, economic capital is the total sum of material objects that a person possesses. Carbon taxes indicate these costs, and they have the capacity to minimise inequalities from forms of […]
Financial Operation Within Tax-Exempt Country This means that the test results obtained cannot help to explain the capital structure of companies in tax-exempt countries that still developing.
Tax Periods and Method. Organization and Summary The main source of income / revenue in this business will be offering of SEO services to website owners. Einstein Web Solutions is committed to provision of SEO services that will raise the online presence […]
Tax-Deductible Losses in the United States After the end of the civil war, the need for federal revenue declined considerably, and the government officials thought that abolishing the income taxes would be a fair approach to relieve the citizens.
Worldwide Tax versus Territorial Tax The main distinction between the United States’ tax system and that of most countries is the manner in which the earnings that are made in foreign countries are handled when they are repatriated back to […]
Researching Tax in the United States The defensible strategy for the client is based on the six steps in the tax research process namely establishment of facts, identification of issues, location of the authority, evaluation of the authority, development of conclusions […]
Tax Effects of Various Methods of Forming a Corporation The possible methods are the distribution of the assets to the partners who are expected to contribute the assets to the corporation; the method of transferring the assets to the corporation directly; and the method […]
Individual Income Tax Gains due the cancellation or sale of a life insurance policy before the death of the insured are subject to taxation because the tax exemption on proceeds from life insurance applies upon the death of […]
Taxation: Tax Compliance The approach is relevant for determining the undisclosed income since it involves assessing the tax accountability by examining the financial performance of a taxpayer from assortment of sources outside the declaration of the taxpayer and […]
Federal Income Taxation: Tax File Memorandum It is within this layover moment that Mark takes a 4-hour nap in the ferryboat Is the cost of meals Mark purchased while on his usual rounds deductible?
Australia’s Car Fringe Car Tax Benefits In May 2011, the federal government implemented some changes to the income tax laws and one of the areas that was affected was the car fringe benefit calculations and the take home pay of employees.
Australia Corporate Tax on Income The rate on the income for the tax period 2009/2010 is 30%. Replacement value is the price to be paid in future for the stock.
Canadian Income Tax Return For instance, if an employee uses a motor vehicle for both corporate and private purposes, he/she should distinguish between these issues and count only the kilometers passed on business while the total amount of kilometers […]
Discriminatory Tax Provisions But the establishment of a uniform tax regime to implement the principle of freedom of movement of goods as one of the four fundamental freedoms for the entire region has not been smooth and the […]
Stock Share: Tax on Transfer Gain It is important to note that according to the Special Law for the Promotion of Venture Business, the new technology investment company is not considered registered.
Income Tax Deductions Issues According to Fishman, income tax is the tax levied on the incomes of businesses both corporations and other legal entities and on the income of individual citizens of a country.
Business Ethics: Tax Scamming Of course, in viewing the problem ethically, small business whose incomes suffer from abusive taxations, as their main goal is to justify the inputs made by investors, to produce the outputs for the customers and […]
Tax Planning for Low-Income Taxpayers The definition of family in the family trust selection regulations will be changed to restrict lineal successors to children or grandchildren of the test persons or the test someone’s spouse.
An Existing Obesity Crisis: A Sugar Tax? Tirado agrees that the problem of obesity and, particularly, the issue of excessive sugar consumption, exists but the current measures and methods do not address the root of it.
COVID-19 Effect on Global Tax Collections The emergence of the digital economy has caused confusion concerning how tech companies should pay their corporate taxes. The Global Tax Project of 2013 seeks to address these issues to avoid a patchwork of national […]
“Why Do Developing Countries Tax So Little?” by Besley and Persson The present paper offers a response to the article by discussing the major strengths and weaknesses of the arguments provided in the article and describing the implications of the findings.
Strategies of Tax Avoidance This paper aims to dwell upon several issues, including previously mentioned problems along with the use of the Double Irish and the Dutch Sandwich by Google, Google’s negotiation with the Internal Revenue Service, and Microsoft’s […]
Zero Personal Income Tax in the US Thus, the primary source of tax income for Saudi Arabia is the taxation of various types of businesses. The authors went on to theorize that the tax system in general and tax rates for both […]
Opioid Epidemic and Budget Losses in Tax Revenue The authors provide the estimates of the budget losses in tax revenue associated with opioid use disorder. The authors also claim that the investment in the prevention and treatment of substance abuse disorders can mitigate […]
Border Tax Adjustment and Greenhouse Gas Emissions With regards to this, the short-term effect of the BTAs is that they will create equal competition conditions in the world market, while the long-term one is that the BTAs will contribute to the achievement […]
Obama’s Tax Relief Plan Analysis The following graph outlines the proposed tax cut relief plan in detail and it would be analyzed in terms of the effect that it has had on the economy and it’s bearing on the American […]
Efficacy of the Taxes Act 2003 This paper critically examines the efficacy of the Taxes Act 2003, passed by former President Bush by cutting personal taxes and depreciation rates, in order to create more incomes and thus increase consumer spending, leading […]
President Bush’s Tax Cut Policies The impact of the tax cuts on the high-income households, the middle-income households and the low-income households have been assessed. Taylor argues that the tax cut policies of President Bush have minimized the amount of […]
Accounting for Sales Tax Revenue in Florida State The Florida State Department of Revenue has the responsibility of administering revenue laws of the state to its citizens as well as the laws that are related to the inspection of the books of accounts […]
Tax Law in Accounting Thus, it is not surprising to see that the higher the income of the individual the higher would be share in taxes. Similarly, difference in net income between financial accounting and tax accounting could be […]
Carbon Tax in Norway & Denmark: Economic Analysis In the long term, carbon tax can make the use of alternative energy sources the new norm and set the standard in stone.
Tax Authority’s Effectiveness and Implications Apply the provisions of tax treaties in a fair and consistent manner; promote the fair sharing of taxing rights in tax treaties and the development of domestic laws; not promote or facilitate tax evasion or […]
Internal Revenue Service in Tax Administration This is an analytical as well as empirical study with a view to exploring the deficiencies and impediments in the way of effective operation and management of the Internal Revenue Service.
Lomanno: Tax Law and Court Rulings Report The second fact is that the husband of a petitioner did not have the permission to sign her name to income tax in the years that are discussed and there was also no approval to […]
The Provision of the Information on Tax Treatments The complexity of this framework might be confusing for people and presuppose some difficulties with the determination of various types of payments that are obliged to do.
How to Tax the Digitalized Economy As such, the company has to pay fees twice, which results in a significant economic burden, increased prices to compensate for the loss and a general slowing of business growth.
Property Taxes and Assessment System The government should consider not only the current value of the property in the area and state of the evaluated object but also the term of ownership to distribute taxes equitably.
Microeconomics: Cigarette Taxes and Public Smoking Ban The problem of passive smoking will be minimized when the number of smokers decreases. It is agreeable that the meager incomes of such families will be used to purchase cigarettes.
The Political Stream: New Tax on Sweetened Beverages We delegate our rights to the government, including the local government of San Francisco, so that they can perform the measures that are beneficial to us.
Tobin Tax for the United Kingdom and United States The reason is that the commission has put it clear that the financial transaction tax will not only be implemented to financial institutions that are within the FTT region.
Swobodaville City’s Tax Revenues Most of the tax rates are imposed by either the central government or the local authority. When the income tax rates are set locally, there is a tendency for the authority to offer lower tax […]
Federal Government’s Tax Spending: Rules and Limits The article called “Federal employees ask taxpayers to buy them personal items” posted on The Washington Examiner news portal by Sarah Westwood discusses the areas of expenditures of the federal employees and the prohibitions concerning […]
International Tax Havens and Impact on Arizona and World The study will be focusing on examining the impact of international tax havens on Arizona and the world, specifically the international financial market, which in turn has the capacity to affect the agribusiness environment, its […]
Income Tax Breaks and Housing for the Elderly This policy was formulated in 2002 to cater to the elderly as it had been found that the majority of them suffered from fall-related injuries.
Corporate Tax Assignment in the UK and the US It is noteworthy that companies-residents of countries that have established income tax treaties with the US are only subjected to taxation “only to the extent the income is attributable to a permanent establishments in the […]
New Tax Reform of 2017 in the United States The paper consists of two parts: the essence of the reform and its perception by various social and political stakeholders will be summarized, and then the reform will be investigated in the context of the […]
Deferred Tax Assets and Future Payments Study The author also establishes the significance of the research question, explaining that determining the presence of a strong association between deferred taxes and future tax payments could be used to improve the current financial accounting […]
The Importance of Tax in Our Life A critical view of the tax reveals that its intention was not to boost health outcomes for the citizens of Cook County, but to help the administration in raising about $1.
Repealing Soda Tax: Pros and Cons The article titled “Chicago’s Soda Tax is Repealed,” published by The Economist on October 13th, 2017, celebrates the repeal of the infamous soda tax, which received large amounts of criticism from both the soft drink […]
Republican Tax Rewrite: Helps Some, Hurts Others The purpose of the piece is to explore the consequences of the recent tax rewrite, pushed by the Republicans. An excellent alternative to the government’s actions, in this case, would be to involve the public, […]
Tax Reform in the United States Furthermore, the adoption of the Consumption Tax as the foundation for the current fiscal system will encourage the residents of the United States to change their buying behavior.
Corporate Tax Rates and Project Valuation In this paper, the influence of corporate tax rates and the importance of project valuation, cash flows, and risk analysis will be discussed.
Legal Marijuana Market Analysis and Taxes Impact Consequently, the primary goal of this paper is to understand the impact of taxes on the financial stability of the market for legal marijuana with the help of the law of supply and demand and […]
Tax Lien as a Car Purchasing Hindrance In case one is buying a house or a car and the tax lien is a hindrance to the purchasing process the Taxpayer Advocate service should be contacted for immediate action to be taken towards […]
Personal Income Tax: Arguments For and Against In addition, there is a liability to a personal income tax and the responsible tax paying entity must compute, file and pay tax as per the rules of the state.
US Corporate Taxes Improvement and Alternatives The repatriation process will also increase the total US income; since many companies will relocate, back home and their tax revenues will benefit the country.
American Estate Tax, Laws and Ways of Minimization The fair market value of the estate is adjusted with the amount of related allowable deductions to obtain the value of the net value of the Estate.
Drug Legalization: Increased Taxes v Health Issues A brief analysis of the problem shows that legalisation of drugs is an efficient and even necessary measure to address the problem.
UAE Tax Policy Analysis Put back on the blue hat and make recommendations
Effects of Taxes and Economic Incentives on Business In spite of the wide array of these elements, analysts argue that taxes play the most critical role in influencing the location choices. In this paper, the author will assess the impacts of taxes and […]
The “Waist Banned” Article – Taxes on Junk Food On the other hand, the article describes the possibility of a failure in the projected effects of taxation on junk foods because of the likelihood of junk food addicts to forego expenditures of important foods […]
Taxes on Alcohol and Cigarettes as a Healthcare Costs According to the Senate Committee mandated to oversee the department of finance, the cost of managing diseases related to liquor and cigarettes in the next ten years will be over $1.
The Strategy of Toyota and H&R Tax Service As such, the key to success as well as prolonged existence in the market calls for the organizations to establish a tradition that ensures the development of modern initiatives, training and the application of new […]
Tax Shelter and Offshore: Control and Investment From this point, the long-term investment can be discussed as the effective tax shelter method to reduce the taxable income and tax payments.
Federal Tax Law: Implications of Replacement The integration of the federal tax rate would improve the government’s capacity to ensure equity in the administration of the tax law. Replacing the federal income tax rate would contribute to considerable promotion in the […]
Increasing Sin Tax for Increasing Costs of Medical Care Should The United States Federal Government increase “sin taxes” on alcohol and tobacco to help pay for the increasing costs of medical care?
VAT Versus Flat Tax Versus More Progressive Tax On the other hand, progressive tax is the form of tax where tax rate varies with income. In this case, the VAT tax may reduce the level of aggregate demand in the country.
Need of Tax Cuts However, in the long term, a tax cut is speculated to have macro-economic benefits if the taxpayers use the supplementary income they get wisely, and at the same time, the governments adjust well to its […]
University Students Should Not Pay Tax The government stepped in and tried to even out the disparities in university education that are as a direct result of income differences between students.
Taxes and Education: A Cooperation That Went Awry By means of comparison, logical evaluations, social references, and a number of jeers in the text, the author chooses a kind of angry tone of writing to prove how irrational and unfair the attitude of […]
Hollywood Taxes for the Film Industry The article “Hollywood Asks California to cut Taxes for the Film Industry” discusses a petition launched by Film Works aimed at convincing the state of California to implement tax cuts for the film industry.
Taxes Effects on Goods and Services On the other hand, if the elasticity of demand is higher than the elasticity of supply for a given commodity, suppliers will have to bear the burden of the tax alone or pay the higher […]
Property Tax Role in a Developing Country In the light of this view, this paper discusses the role of property tax to in helping a developing nation to attain the goals of encouraging capital formation, increase the rates of savings of its […]
Tax Law Sources: Substantial Authority and Courts This essay explores the primary and secondary sources of tax law, substantial authority and the roles of the courts and internal revenue service in interpreting and applying the sources of tax law.
Organizational Change Project “Fat Tax” in Denmark Analyzing the effects of the reform in the context of a specific organization and taking a closer look at the changes that the Fat Tax has inflicted on it, one can possibly decide whether the […]
Effectiveness of Carbon Tax in Environmental Sustainability This research will seek to achieve the following objectives: To investigate the extent to which assessing the social cost of carbon is valuable in enhancing environmental sustainability To find out the effectiveness of assessing carbon […]
Tax Equity in Countries Economy Therefore, a tax bracket should be created to cushion the poor from high income taxes. This is because the poor will be forced to spend a large portion of their pay on taxes.
Best Tax Preparation Office in Tampa, Florida For example, the studies showed that the success of a given firm is determined by how well the management aligns the positive attributes of the firm to the factors significant in that industry.
Mineral Resource Rent Tax Policy According to Golob, the MRRT policy was expected to expand the coverage of the present Petroleum Resource Rent Tax; in such a way that as from 2012 1st July the proposed tax policy would be […]
Using Taxes to Address Traffic Safety Problems in Oman If this form of tax is properly applied it can generate money for the government which can be used to address traffic problems and eventually reduce the number of accidents in the country.
Impacts of the Implementation of Australia’s “Carbon Tax” The focus of this paper is on the examination of the Australia’s Carbon Tax and its impacts on the strategies of firms within the country.
Bush Tax Cuts Debate Calls to end the federal tax cuts are majorly spearheaded by the democrats because they are of the opinion that the tax cuts majorly favor the rich and consequently lead to the growth of the […]
Taxes, Capitalism, and Democracy: Karl Marx vs. Plato
Tax Cuts in Keynesian Economics
Carbon Taxes in Environmental Protection
Income Taxation in Canada
Putting Out the Fires: Will Higher Taxes Reduce the Onset of Youth Smoking?
State Management of Taxes and Policies
Inflation Tax – Printing More Money to Cover the War Expenses
Australian Taxation: Minerals Resource Rent Tax
Carbon Tax Advantages and Disadvantages in Australia
The Mineral Resource Rent Tax in Australia
Fixing Illinois’ Taxation Mess
Exempted From Paying Taxes: International Students Who Are Not Working
Self Managed Super Fund: Superannuation and Tax
Tax Hikes and the 2011 Economic Collapse
Fraudulent Accounting and Tax Evasion
Legal and Illegal Tax Shelters
Roles of Property Tax
Effect of tax on Vietnamese hangers
Economic Effects of Tax Reform
Tax Evasion in Egypt
Tax Avoidance Legal and Illegal Ways
The Debate About Tax Cuts
The Evaluation of Tax Reform Strategies in the United States
The raise of Taxes at the United States
We Should Use Tax Money to Enforce Mandatory Drug Treatments on Drug
U.S. Corporate Tax Havens
The Issue of Huge Taxes
The Internal Revenue Service Uncovers Tax Fraud with a Data Warehouse
Government Spending and Tax Legislation Signed by the President
Welfare Expenditure Reduction: Obama’s Federal Worker “Tax”
Relationship Between Budget Deficits and Tax Cutting
Tax efficient financial planning
Fair Tax and Laffer Curve
The Significance of Lower Taxes to the average Canadian Citizen
Budgeting in USA: Property Tax
How tax cuts help revive the economy
Environmental Management: Green Taxes
American Tendency of Rising Taxes
Australian Goods and Services Tax System
The Fat Tax Concept
Are Capital Taxes Racing to the Bottom in the European Union?
Does Firm Heterogeneity Impact the Effectiveness of Carbon Taxes?
Why Are Property Taxes Important for Local Communities?
Can Border Carbon Taxes Fit Into the Global Trade Regime?
How Do Taxes Affect Interstate Migration?
Who Benefits Most From Property Assessment Taxes?
Are Consumption Taxes Preferable to Income Taxes for Preventing Macroeconomic Instability?
Does Social Trust Increase Willingness to Pay Taxes to Improve Public Healthcare?
Can Green Taxes Save the Environment?
How Do Tax Policies Affect Individuals and Businesses?
Why Doesn’t the US Include Sales Tax in Prices?
Should Euro Area Countries Cut Taxes on Labor or Capital in Order to Boost Their Growth?
Are Differentiated Carbon Taxes Inefficient?
How Do Capital Taxes Harm Economic Growth?
Can Property Taxes Reduce House Price Volatility?
Would People Rather Pay Taxes or Trade Taxes to Pay for Environmental Goods?
Are Environmental Taxes Affected by Legislatures’ Ideological Positions?
How Do Major Local Taxes Affect Private Employment?
Can Redistributive State Taxes Reduce Inequality?
Are Small Business Owners More Successful in Avoiding Taxes?
What Is the Most Important Tax Used at the Local Level?
Can Taxes Drive Agglomeration While Approaching the Global Economy?
How Effective Are Environmental Taxes in the Petroleum Industry?
Are Soft Drink Taxes an Effective Mechanism for Reducing Obesity?
Should the Government Increase Taxes on Oil to Encourage More Public Transport Use?
What Are the Ways to Save Income Tax in India?
How Do the Wealthy Minimize Their Tax Burden in the U.S.?
Are Taxes Credits Effective in Developing Countries?
How Do Taxes Affect the Incentive to Invest in New Intangible Assets?
Could Higher Taxes Increase the Long-Run Demand for Capital?
The Impact of Taxation on Investment Rates
Tax Havens: Strategies and Consequences of International Taxation Avoidance
Evaluation of Profit Shifting in Corporate Taxation
Use of Tax Incentives in Promoting Adoption of Renewable Energy
How Tax Policy Affects Small Business Growth and Entrepreneurship
Tax Compliance and Behavioral Economics
Wealth Taxation’s Feasibility in Addressing Income Inequality
Global Efforts to Tax Digital Economy Transactions
The Laffer Curve and Optimal Tax Rates
Tax Treaties, Double Taxation, and Taxation Rights Between Countries
Green Taxation Policies and Environmental Sustainability
Foreign Direct Investment Inflows and Taxation
Value-Added Tax and Consumption Taxes: Different Models
Property Tax in Funding Local Services
The Challenges of Tax Enforcement in Developing Countries
Contract Law Research Ideas
Business Structure Titles
Corporate Finance Essay Ideas
Economic Topics
Cash Flow Paper Topics
Macroeconomics Topics
Cost Accounting Essay Topics
Government Regulation Titles
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50+ Focused Taxation Research Topics For Your Dissertation

Published by Ellie Cross at December 29th, 2022 , Revised On May 2, 2024

A thorough understanding of taxation involves drawing from multiple sources to understand its goals, strategies, techniques, standards, applications, and many types. Tax dissertations require extensive research across a variety of areas and sources to reach a conclusive result. It is important to understand and present tax dissertation themes well since they deal with technical matters.

Choosing the right topic in the area of taxation can assist students in understanding how much insight and knowledge they can contribute and the tools they will need to authenticate their study.

If you are not sure what to write about, here are a few top taxation dissertation topics to inspire you .

The Most Pertinent Taxation Topics & Ideas

The effects of tax evasion and avoidance on and the supporting data
How does budgeting affect the management of tertiary institutions?
How does intellectual capital affect the development and growth of huge companies, using Microsoft and Apple as examples?
The importance and function of audit committees in South Africa and China: similarities and disparities
How taxation can aid in closing the fiscal gap in the UK economy’s budget
A UK study comparing modern taxation and the zakat system
Is it appropriate to hold the UK government accountable for subpar services even after paying taxes?
Taxation’s effects on both large and small businesses
The impact of foreign currencies on the nation’s economy and labour market and their detrimental effects on the country’s tax burden
A paper explaining the importance of accounting in the tax department
To contribute to the crucial growth of the nation, do a thorough study on enhancing tax benefits among American residents
A thorough comparison of current taxes and the Islamic zakat system is presented. Which one is more beneficial and effective for reducing poverty?
According to the most recent academic study on tax law, what essential improvements are needed to implement tax laws in the UK?
A thorough investigation of Australian tax department employees’ active role in assisting residents of all Commonwealth states to pay their taxes on time.
Why establishing a taxation system is essential for a country’s growth
What is the tax system’s greatest benefit to the poor?
Is it legitimate to lower the income tax so that more people begin paying it?
What is the most significant investment made using tax revenue by the government?
Is it feasible for the government to create diverse social welfare policies without having the people pay the appropriate taxes?
How tax avoidance by people leads to an imbalance in the government budget
What should deter people from trying to avoid paying taxes on time?
Workers of the tax department’s role in facilitating tax evasion through corruption
Investigate the changes that should be made to the current taxation system. A case study based on the most recent UK tax studies
Examine the variables that affect the amount of income tax UK people are required to pay
An analysis of the effects of intellectual capital on the expansion and development of large businesses and multinationals. An Apple case study
A comparison of the administration and policy of taxes in industrialised and emerging economies
A detailed examination of the background and purposes of international tax treaties. How successful were they?
An examination of the effects of taxation on small and medium-sized enterprises compared to giant corporations
An examination of the effects of tax avoidance and evasion. An analysis of the worldwide Panama crisis and how tax fraud was carried out through offshore firms
A critical analysis of how the administration of higher institutions is impacted by small business budgeting
Recognising the importance of foreign currency in a nation’s economy. How can foreign exchange and remittances help a nation’s finances?
An exploration of the best ways tax professionals may persuade customers to pay their taxes on time
An investigation of the potential impact of tax and accounting education on the achievement of the nation’s leaders
How the state might expand its revenue base by focusing on new taxing areas. Gaining knowledge of the digital content creation and freelance industries
An evaluation of the negative impacts of income tax reduction. Will it prompt more people to begin paying taxes?
A critical examination of the state’s use of tax revenue for human rights spending. A UK case study
A review of the impact of income tax on new and small enterprises. Weighing the benefits and drawbacks
A comprehensive study of managing costs so that money may flow into the national budget without interruption. A study of Norway as an example
An overview of how effective taxes may contribute to a nation’s development of a welfare state. A study of Denmark as an example
What are the existing problems that prevent the government systems from using the tax money they receive effectively and completely?
What are people’s opinions of those who frequently avoid paying taxes?
Explain the part tax officials play in facilitating tax fraud by accepting small bribes
How do taxes finance the growth and financial assistance of the underprivileged in the UK?
Is it appropriate to criticise the government for not providing adequate services when people and businesses fail to pay their taxes?
A comprehensive comparison of current taxes and the Islamic zakat system is presented. Which one is more beneficial and effective for reducing poverty?
A critical evaluation of the regulatory organisations was conducted to determine the tax percentage on different income groups in the UK.
An investigation into tax evasion: How do wealthy, influential people influence the entire system?
To contribute to the crucial growth of the nation, conduct a thorough investigation of enhancing tax benefits among British nationals.
An assessment of the available research on the most effective ways to manage and maintain an uninterrupted flow of funds for a better economy.
The effect and limitations of bilateral and multilateral tax treaties in addressing double taxation and preventing tax evasion.
Assess solutions: OECD/G20 Base Erosion and Profit Shifting (BEPS) project and explore the implications for multinational corporations.
The Impact of Tax cuts in Obtaining Social, monetary, and Aesthetic Ends That Benefit the Community.
Exploring the Effect of Section 1031 of the Tax Code During Transactions on Investors and Business People.
Investigating the role of environmental taxes and incentives in addressing global environmental challenges.
Evaluating the impact of increased transparency on multinational enterprises and global efforts to combat tax evasion and illicit financial flows.
Exploring the health and financial effects of a proposed policy to increase the excise tax on cigarettes.

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We hope that you will be able to write a first-class dissertation or thesis on one of the issues identified above at your own pace and submit a solid draft. If you wish to use any of the above taxation dissertation topics directly, you may do so. Many people, however, prefer tailor-made topics that meet their specific needs. If you need help with topics or a taxation dissertation, you can also use our dissertation writing services . Place your order now !

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176 Tax Research Topics to Write About

Are you looking for interesting tax topics for research? StudyCorgi has collected the most exciting tax research paper topics on corporate and personal income taxes, tax law, and other taxation aspects. Read on to get inspired!

🏆 Best Tax Research Topics

🔎 easy tax research paper topics, 👍 good tax topics for research paper, 🌶️ hot tax topics for presentation, 🎓 most interesting tax topics to write about, 💡 simple taxes essay ideas, ❓ tax research questions.

McDonald’s Company: The Flawed Fast Food Tax
High Taxes’ Benefits for Education and Healthcare
The Regressive Tax System in Texas
Amazon Inc.’s Consolidation Process and Tax Benefits
Tax Reform as a Solution of Economic Problems
The Pink Tax: Inequality Should Be Outlawed
Fair Trade: Japan – Taxes on Alcoholic Beverages
A Black Tax Phenomenon: Economic and Social Perspectives A black tax is a phenomenon that makes Black society feel uncomfortable living. Examining the black tax from an economic and social perspective is essential.
Combating Recessions with Spending Hikes Rather Than Tax Cuts The economic recession has a variety of negative repercussions on the economy, including increased unemployment, weak economic development, and reduced investment.
Tax Return Form 1120: Internal Revenue Service Tax return Form 1120 shows the company’s profit, deductions, taxes, credits, and payments. Deductions allow you to reduce the company’s taxes.
Depreciation: A Tool for Managing Taxes and Cash Flow The article argues by reducing the asset’s book value much faster, accelerated depreciation allows a company to reclassify assets, making it eligible to increase cash flow.
Oil and Energy Companies in the US: The Windfall Profits Tax Although a windfall gains tax would not alter the demand for oil, it may make it more difficult for companies to recoup the costs of new production.
Tax Research: A Like-Kind Exchange According to US tax law, a like-kind exchange is a single transaction that permits the sale of one asset and the purchase of a different replacement asset.
Tax Reforms From a Judeo-Christian Perspective Tax is a primary method used by most governmental organizations to collect revenue. Tax cuts are the depletion and changes made to taxes paid by citizens, saving taxpayers money.
Tax Policy on Cryptocurrencies Despite the viability of cryptocurrency for future business stability, the tax policy imposed on it will continue to hinder its vast adoption in the market.
Implementation of Environmental Tax and Related Economic Instruments It is disadvantageous for the government to control the road, making the people pay double toll fees such as those involved in the construction and maintenance.
Tax Issues Relating to Multinational Corporations in America The paper examines tax issues related to multinational partnerships in America provides an analysis of the facts and applicable tax laws and how they affect the activities.
Gasoline Consumption and Tax Effects Consumers respond to gasoline tax increases like changes in gasoline prices, which usually result in a reduction in gasoline consumption.
Setup of Minimum or Base Federal Tax Rate The paper considers the possibility of creating a minimum or base federal tax rate for all taxpayers, and illustrates the approach for different income levels.
1031 Exchanges in the New Tax Environment Investors and business people have the opportunity to benefit from the deferred taxation of exchange by section 1031 of the tax code during transactions.
The Best Tax System in Personal Opinion Taxation primarily imposes mandatory levies on entities and individuals through countries’ governments globally.
Tax Inequality in America While the American tax model is intended to remain progressive, little gains have been recorded so far since the level of tax inequality has remained the same over the years.
Effect of Soda and Plastic Bag Tax Policies Within modern society, it is crucial to be acknowledged the core principles of the economic theory and its implications on every aspect of daily life.
Landline Service Taxes and Impact on Markets Governments have imposed high tax rates on landline usage. The essay discusses why landlines are heavily taxed and their impact on the markets.
Earmarking Taxes for Improving the Health Sector This paper aims to examine policies regarding earmarking taxes on luxury goods, such as oil and tobacco, in favor of healthcare improvements.
Aspects of Obama’s Tax Reforms This essay discusses the taxation policies proposed during the Obamas administration, their implementation, and an evaluation of the policies’ achievements.
Cutting Taxes, Increasing Tax Revenue, and Fiscal Policy This annotated bibliography reviews three articles devoted to three different topics: cutting taxes, increasing tax revenue, and fiscal policy.
Raising Taxes: Is It Really Necessary? An increase in taxes on the number of individuals is not a compulsory measure but only one of the options for solving the country’s financial problems.
Tax Use and Budget Financial Plan of New York City The cost of living is equally high, with dirty subways, underfunding public schools, and high numbers of homeless people, beating the logic of such high taxes.
Tax Law Reforms and Individual Tax Burden Two tax reforms that were discussed in the podcast by AICPA are the reduction in corporate tax rates and qualified business income deductions.
Taxes Analysis in the State of Arizona Arizona’s state income tax is 2% of an individual income based on the payroll statement, while Arizona’s sales tax is 8.6% of the total amount of goods purchased.
Human Resource Management at Vigo County Tax and Municipal Services Office Compensation and benefits administration should be considered by the HRM in Vigo County Tax & Municipal Services Office, as the information clerks are not motivated enough.
Tax Research Problem Parent Corporation The parent corporation must raise its ownership to eighty percent for it to qualify for the non-recognition requirement before the full liquidation of the subsidiary corporation.
Aspects of Corporation Tax The paper discusses taxes. They normally decrease the amount of wage the employees take home. In most situations the taxation effects are evident.
Source Income and Foreign Tax Credits All passive incomes are taxed at a flat rate of 30 percent and neither deductions nor exemptions are allowed on the income.
The Value Added Tax in the United Kingdom In the United Kingdom, value added tax is the main source of the government revenue. The value added tax finances the largest fraction of the government spending.
The Role of Tax System, Tax Reform in Hong Kong The major revenue for Hong Kong has been extremely volatile with the amounts approximated to the nearest billion.
Tax Model in Hong Kong Tax Reform The Hong Kong tax system provides practical evidence for developed country`s tax legislation. Hong Kong does not impose a tax on the general income tax nor does its taxation rates.
Systems of Hong Kong Tax Reform The purpose of taxation can be summarized as very straightforward and understandable, for a good performance of a state.
International Tax Treaties for Multinational Firms Companies engage in business to make profits after which they either reinvest back into the company to expand the company.
Contemporary Taxation Issue: Green Tax System The paper debates the objectives of environmental taxes, assesses the arguments on a green tax shift, and examines the approach the UK has adopted in the past two decades.
Obamacare’s Impacts on Taxes The Obamacare insurance scheme is meant to ensure that even the low-income families in the United States of America can secure a health insurance plan.
Proposed Tax on Sugary Beverages A recent debate concerning the proposal of Tax on Sugary Beverages has created a huge controversy and divided opinion.
Is the United States Earned Income Tax Credit Fair? The United States Earned Income Tax Credit (EITC) refers to a government initiative that aims to improve the financial stability of citizens by giving tax refunds to citizens.
Tax Research Problem of Selling Rare Coins According to the definition advanced by IRC, capital assets include assets that are held by the taxpayer either for personal or business use.
S-Corporations and C-Corporations Transition and Taxes After transiting from a C-corp to an S-corp the S-corp might find itself in tax consequences from earning and also profits that have accumulated from the time of regular taxation.
Tax Information Exchange Agreements and Mutual Legal Assistance Treaties in Kenya The periods in which countries tried to make cash from hosting politically depicted persons, shell banks, or known terrorists’ cash and no questions asked are gone.
Tax Issues Affecting Non-US Citizens The purpose of the research paper will be to look at taxation issues that affect non-US citizens in the country.
Tax Research Problem: Determination of Taxable Income This document examines the facts, issues, and authorities involved in determining taxable income in situations where property improvements are being made.
Collaboration Agreement: A Partnership for Tax Purposes A collaboration agreement between A Corporation and B Corporation is a partnership for tax purposes under the current regulations.
Multijurisdictional Tax Planning Multijurisdictional tax planning has become an integral part of all financial matters in the trading industry.
Tax Research Problem of Espionage Fees Mr. Towers is liable for failing to pay tax for the one million he withdrew from the account provided by the Soviet Union.
Tax Planning for Executive Compensation The efficiency of executive compensation for shareholders is something that boards of directors and companies strive to achieve by maximizing their tax deductibility.
The Sources of Tax Revenue in the US From an economic perspective, taxes fall on the one who caters to their burden, be it an establishment such as a business or consumers of manufactured goods.
Towards a Successful Personal Income Tax System in Hong Kong It is the purpose of this paper to critically evaluate how a successful personal income tax system can be implemented in Hong Kong.
Hong Kong’s Tax System Any country will adopt a particular tax system as a way of solving most of the social and economic problems faced by the nation.
Personal Income Tax in Hong Kong and China This paper assesses the salary taxes in Hong Kong in relation to those in the US giving a close analysis to the willingness of the respective citizens to pay up for the taxes.
Tax System for Decrease of Cigarette Consumption This paper seeks to determine the effectiveness of the taxation system in controlling cigarette consumption behaviors through an economic analysis.
Tax Research Memo and Calculations This paper can confidently say that since the financial institution bought this annuity from Barry at a discount, the proceeds they would get from this annuity until maturity.
The US Estate Tax Reform The controversy around the estate tax reflects the conflict between individual property rights and democratic notions of equality.
Tax Forecasting for the Republic of Vardar This paper seeks to revise a tax collection in the Republic of Vadar, make recommendations and build the forecast.
Tax Cuts and the Economy Even though tax cut draws a lot of arguments for and against them, the tax cut could be really influential in the recovery process of the economy.
Walmart Organizational Specifications: Increasing Taxes and Lack of Proper Treatment for Employees The essay describes the organizational problems of Walmart company, such as increased taxes on the products and firing the employees without any pension.
Political Science: Tax Cuts in America: Are They Good? Americans argue about the increases in taxes. Some believe that tax cuts to all income brackets help to stimulate economic growth.
Income Tax versus National Sales Tax The question of the best kind of taxation system favorable for use has raised great concerns to many people and governments.
US Tax System: Deferred Compensation Definition The concept of deferred compensation is an essential maneuver in order to alter the tax value. Despite the ongoing theoretical synthesis of various aspects of taxation, there is no specific concept.
Sugary Drink Tax as a Public Health Policy This paper concentrates on the initial stage of the initiation of the tax on sugary drinks and the part played by a nursing professional in the process.
Tax Reform: Corporate Tax Reduction and Its Consequences The paper is aimed to discuss the reduction of corporate tax, and the role of the state in corporate relations.
State vs. Federal Taxes: Which Must Be Abolished The purpose of this paper is to examine the unique benefits of federal and state taxes and propose a new model whereby one of the two is abolished.
Fiscal Policy: Federal Investment and Taxes The main instruments of fiscal policy are the revenues and expenditures of the state budget, which are taxes and government spending.
How Taxes Affect Deadweight Loss? Deadweight loss is the loss in social surplus that occurs when a market produces an inefficient quantity. Deadweight loss appears in case demand and supply are unbalanced.
Tax Benefits and Social Security Welfare economics lays significance on how the health of citizens contributes to economic growth and development.
Carbon Tax Role in Enhancing Environmental Sustainability Environmental sustainability involves making decisions and engaging in activities aimed at protecting nature. Emphasis is placed on preserving the earth’s capability to support life.
The US Highway Trust Fund and Federal Fuel Tax The current paper provides an overview of the US Highway Trust Fund’s existing issues and identifies several solutions that may address the problem.
Tax Incentives Functions and Application The paper discusses probable approaches for the application and utilization of the tax incentives to enhance the social and economic condition of the community.
Tax Incentives and Their Benefits to Communities Tax cuts are useful in obtaining social, monetary, and aesthetic ends that benefit the community: change the way businesses and citizens do business.
Softron Tax Company’s Segmentation Issues The main issue identified for Softron Tax is low awareness and the need to establish a strong customer base in Ottawa; the issue is directly associated with segmentation.
Economics: Carbon Tax vs. Cap-and-Trade System The carbon tax discourages the usage of environmentally hazardous vehicles. Cap-and-trade system involves a smooth transition from one type of energy production to another.
Carbon Tax and Cap-and-Trade System The problem of carbon emission into the atmosphere is highly associated with the greenhouse effect that has become a paradox in the world’s environmental economics.
Taxes in Australian Gambling Industry The increase in taxes in the gambling industry in Australia cannot directly respond to the problem of gambling costs as well as to many social and moral issues.
Australian Tax Office’s Transformation Program The Australian Tax Office initiated a 10-year transformation program that was aimed at overhauling its IT platform to enhance its ability to serve its clientele in the year 2000.
Accofirm Bookkeeping and Tax Compliance Services This report focuses on how the company to be established will help small and medium-sized firms tackle issues from bookkeeping, financial management, auditing, and tax compliance.
Fat Taxes in the US The paper defends the position that the levies are a practical means through which cases of obesity can be significantly reduced in countries such as America.
Inflation and Capital Gains Taxes in a Small Open Economy
International Experiences With Securities Transaction Taxes
Income Taxes and Dividend Policy
Corporate Taxes, Strategic Default, and the Cost of Debt
Debt Policy, Corporate Taxes, and Discount Rates
Culture and Taxes: Towards Identifying Tax Competition
Direct and Indirect Taxes in India
Integrating Business and Personal Income Taxes
Interdependent Behavior and the Effect of Taxes
Europe`S New Border Taxes
Effective Property Taxes and Tax Capitalization
Corporate Leverage and Taxes in the U.S. Economy
Flat Taxes and Effective Tax Planning
Demography and the Composition of Taxes: Evidence From International Panel Data
Economic Development: Raising Revenues Without Increasing Taxes
Disability, Taxes, Transfers, and the Economic Well-being of Women
Energy Taxes and Aggregate Economic Activity
Federal Taxes Are Used to Fund the Government
Customs Unions and Domestic Taxes
Environmental Taxes and Industry Monopolization
Deferred Taxes, Earnings Management, and Corporate Governance: Malaysian Evidence
Inflation, Taxes, and the Durability of Capital
Estate Taxes, Consumption Externalities, and Altruism
Labor Taxes, Productivity and Tax Competition
Company Dividends and Taxes in the UK
Inflation, Taxes, and Interest Rates
Income Taxes and Urban Spatial Structure
Domestic Taxes and the External Debt Laffer Curve
Interest Rates, Income Taxes, and Anticipated Inflation
Income Taxes and the Composition of Pay
Insurance and Corrective Taxes in the Health Care Market
Business Cycles With Distorting Taxes and Disaggregated Capital Markets
Liquidity, Taxes, and Short-term Treasury Yields
Inflation, Taxes, and the Composition of Business Investment
Comparing Progressive and Regressive Taxes
Deferred Taxes and Bond Ratings: A Canadian Case
Fiscal Federalism and Optimal Income Taxes
Interest Rates, Taxes, and Corporate Financial Policies
Fiscal Competition Over Taxes and Public Inputs
Inflation, Income Taxes, and Owner-occupied Housing
Aging, Taxes, and Pensions in Switzerland
Income Taxes, Sorting, and the Costs of Housing
House Prices and Local Taxes in the UK
Environmental Taxes and the Double Dividend
Government Deficits, Distortionary Taxes, and the Current Account
Estate and Gift Taxes and Incentives for Inter Vivos Giving in the US
Globalization and the Mix of Wage and Profit Taxes
Income Taxes and Entrepreneur’ Use of Labor
Energy Taxes and Greenhouse Gas Emissions in Australia
Fiscal Federalism Spending and Taxes
Capital Income Taxes and the Benefit of Price Stability
Financial Activities Taxes, Bank Levies and Systemic Risk
Corporate Taxes, Leverage, and Business Cycles
Government Spending, Taxes, and Economic Growth
Government Revenue Sources Are Taxes and Borrowing Money
Contribution Ceilings and the Incidence of Payroll Taxes
Income Taxes, Property Values, and Migration
Deferred Taxes and Cost of Debt: Evidence From Japan
Inflation, Taxes, and the Public Debt
Marginal Taxes and the Asset Portfolios of Swedish Households
Have State and Local Taxes Contributed to the South’s Economic Rise?
Are Progressive Income Taxes Stabilizing?
Should Rich People Pay More Taxes Than Poor People?
Are Consumption Taxes Really Better Than Income Taxes?
How Different Are Income and Consumption Taxes?
Would Cutting Payroll Taxes on the Unskilled Have a Significant Effect on Unemployment?
Can Capital Income Taxes Survive in Open Economies?
Are Canadian Provincial Tax Systems Becoming More Regressive?
Why Didn’t the Tax Reform Act of 1986 Raise Corporate Taxes?
Can Fat Taxes and Package Size Restrictions Stimulate Healthy Food Choices?
Are High Taxes Restricting Indiana’s Growth?
How Effective Are Emissions Taxes in an Open Economy?
Can Green Car Taxes Restore Efficiency?
Are Corporate Tax Burdens Racing to the Bottom in the European Union?
Can Increasing Taxes Reduce the Budget Deficit?
Should the Government Increase Taxes for Companies That Are Heavy Polluters?
Are Corporate Tax Reductions Real Benefits Under Imputation Systems?
How Does State Ownership Affect Optimal Export Taxes?
Can Taxes Stabilize the Economy in the Presence of Consumption Externalities?
Are Current Tax and Spending Regimes Sustainable in Developing Asia?
Does Business Development Raise Taxes?
What Advantages Might Indirect Taxes Have Over Direct Taxes?
Are Family Firms More Tax Aggressive Than Non-family Firms?
Does Paying Taxes Improve the Quality of Governance?
Are Local Tax Rates Strategic Complements or Strategic Substitutes?
What Are the Major Arguments for and Against Cutting Taxes?
Did Tax Policies Mitigate US Business Cycles?
Are Multinational Corporate Tax Rules as Important as Tax Rates?
Why Should Property Taxes Be Lowered for Farmers?
Does Culture Influence Tax Morale?

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StudyCorgi. (2022, March 1). 176 Tax Research Topics to Write About. https://studycorgi.com/ideas/taxes-essay-topics/

"176 Tax Research Topics to Write About." StudyCorgi , 1 Mar. 2022, studycorgi.com/ideas/taxes-essay-topics/.

StudyCorgi . (2022) '176 Tax Research Topics to Write About'. 1 March.

1. StudyCorgi . "176 Tax Research Topics to Write About." March 1, 2022. https://studycorgi.com/ideas/taxes-essay-topics/.

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StudyCorgi . "176 Tax Research Topics to Write About." March 1, 2022. https://studycorgi.com/ideas/taxes-essay-topics/.

StudyCorgi . 2022. "176 Tax Research Topics to Write About." March 1, 2022. https://studycorgi.com/ideas/taxes-essay-topics/.

These essay examples and topics on Tax were carefully selected by the StudyCorgi editorial team. They meet our highest standards in terms of grammar, punctuation, style, and fact accuracy. Please ensure you properly reference the materials if you’re using them to write your assignment.

This essay topic collection was updated on June 24, 2024 .

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These Tax Topics contain definitions and general information on each tax term, as well as results found across multiple Tax Notes publications. If you do not find the topic you are looking for in the glossary of tax terms below, please contact us for support.

Lesson Plan: Tax Basics

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In this lesson plan, students will understand the basics of taxation and its impact on their daily lives, learn about their state tax A tax is a mandatory payment or charge collected by local, state, and national governments from individuals or businesses to cover the costs of general government services, goods, and activities. system, and be able to compare it to other states in the U.S.

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Related Glossary Terms

Tax Base The tax base is the total amount of income, property, assets, consumption, transactions, or other economic activity subject to taxation by a tax authority. A narrow tax base is non-neutral and inefficient. A broad tax base reduces tax administration costs and allows more revenue to be raised at lower rates.
Tax Brackets
After-Tax Income After-tax income is the net amount of income available to invest, save, or consume after federal, state, and withholding taxes have been applied—your disposable income. Companies and, to a lesser extent, individuals, make economic decisions in light of how they can best maximize their earnings.
Individual Income Tax An individual income tax (or personal income tax) is levied on the wages, salaries, investments, or other forms of income an individual or household earns. The U.S. imposes a progressive income tax where rates increase with income. The Federal Income Tax was established in 1913 with the ratification of the 16th Amendment . Though barely 100 years old, individual income taxes are the largest source of tax revenue in the U.S.
Sales Tax A sales tax is levied on retail sales of goods and services and, ideally, should apply to all final consumption with few exemptions . Many governments exempt goods like groceries; base broadening , such as including groceries, could keep rates lower. A sales tax should exempt business-to-business transactions which, when taxed, cause tax pyramiding .
Internal Revenue Service (IRS)
Payroll Tax A payroll tax is a tax paid on the wages and salaries of employees to finance social insurance programs like Social Security, Medicare, and unemployment insurance. Payroll taxes are social insurance taxes that comprise 24.8 percent of combined federal, state, and local government revenue, the second largest source of that combined tax revenue.
Excise Tax An excise tax is a tax imposed on a specific good or activity. Excise taxes are commonly levied on cigarettes, alcoholic beverages, soda , gasoline , insurance premiums, amusement activities, and betting, and typically make up a relatively small and volatile portion of state and local and, to a lesser extent, federal tax collections.
Gas Tax A gas tax is commonly used to describe the variety of taxes levied on gasoline at both the federal and state levels, to provide funds for highway repair and maintenance, as well as for other government infrastructure projects. These taxes are levied in a few ways, including per-gallon excise taxes , excise taxes imposed on wholesalers, and general sales taxes that apply to the purchase of gasoline.
Property Tax A property tax is primarily levied on immovable property like land and buildings, as well as on tangible personal property that is movable, like vehicles and equipment. Property taxes are the single largest source of state and local revenue in the U.S. and help fund schools, roads, police, and other services.
Progressive Tax A progressive tax is one where the average tax burden increases with income. High-income families pay a disproportionate share of the tax burden, while low- and middle-income taxpayers shoulder a relatively small tax burden.
Regressive Tax A regressive tax is one where the average tax burden decreases with income. Low-income taxpayers pay a disproportionate share of the tax burden, while middle- and high-income taxpayers shoulder a relatively small tax burden.
Tax Wedge A tax wedge is the difference between total labor costs to the employer and the corresponding net take-home pay of the employee. It is also an economic term that refers to the economic inefficiency resulting from taxes.
Externality An externality, in economics terms, is a side effect or consequence of an activity that is not reflected in the cost of that activity, and not primarily borne by those directly involved in said activity. Externalities can be caused by either production or consumption of a good or service and can be positive or negative.

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TAXES Lessons and Worksheets

Welcome to the Taxes section at Money Instructor, where we delve into the intricate world of taxation, making it accessible and understandable for students. Our resources are meticulously designed to not only impart knowledge about different types of taxes, such as sales taxes and income taxes, but also to enhance students' math and reading comprehension skills through practical application.

In this section, you'll find a variety of interactive worksheets that offer real-life scenarios for students to apply and understand tax concepts. These worksheets are ideal for hands-on learning and reinforcing the principles taught in the lessons. Additionally, our comprehensive lessons cover everything from the basics of tax brackets to the complexities of deductions, all presented in a straightforward, easy-to-comprehend manner.

Beyond worksheets and lessons, we also provide engaging activities and simulations. These resources are crafted to give students a realistic understanding of the role of taxes in both personal finance and the broader economic context. They offer an immersive experience, allowing students to explore the practical implications of taxation in everyday life.

Our focus on real-life applications ensures that students don't just learn about taxes in theory but also understand how to interpret tax documents, comprehend paycheck deductions, and navigate common tax forms. By incorporating our tax education materials into your curriculum, you're equipping your students with vital personal finance skills and a deep understanding of how taxes impact financial decisions. Explore our Taxes section to help your students become more financially literate and prepared for their future endeavors.

2024 Tax Filing Season

Tax Deadline 2024 | Dates & Tips for Filing 2023 Returns

Tax season begins ! The tax filing season in the United States usually begins in late January and concludes in mid-April. For the year 2024, the tax-filing season is set to commence on Monday, January 29th. During this period, individuals and businesses are eligible to submit their tax returns to the Internal Revenue Service (IRS). The specific start date of the tax filing season can change annually, influenced by various factors including the readiness of the IRS to process returns and the availability of necessary tax forms

How to File a Tax Extension

In this video, learn how to file a tax extension to get some extra time to prepare your tax documents. You’ll find step-by-step instructions on how to file IRS Form 4868 and tips to use your extension wisely.

Educator Expense Deduction

Tax Deductions for Teachers

A teacher's guide to the educator expense deduction. Teachers, generally, may claim the educator expense deduction if they have paid for classroom supplies and other materials from their own pocket during the tax year. Here we review the criteria to be eligible, and what are qualifying expenses.

UNDERSTANDING TAXES

We spend a considerable part of our working lives managing taxes, an integral component of both personal and professional spheres. Our financial activities, from earning income to making purchases, are often intertwined with various forms of taxation. This includes not just federal income taxes, but also state taxes, personal property taxes, sales taxes, and capital gains taxes, among others. As the deadline of April 15th, the day to submit tax returns to the Internal Revenue Service, approaches each year, many of us start pondering our tax liabilities, potential deductions, and strategies for minimizing tax payments.

On this critical date, individuals in many states are required to settle three types of taxes: federal, state, and, in some cases, city taxes. These taxes are calculated based on the income earned in the previous fiscal year.

Our educational resources offer comprehensive lessons focused on the tax filing process. These materials are designed to aid in understanding the complexities of filing taxes and preparing for future tax seasons. The lessons aim to demystify the tax system, enabling better financial planning and decision-making. They are a valuable tool for anyone looking to gain a deeper understanding of how taxes work and how to effectively navigate tax obligations each year.

Paying Taxes Lessons and Worksheets

Paying Taxes for Chores

Introductory lesson on taxes with a chores theme. A basic worksheet to help teach young students the concept of paying taxes while practicing basic math.

INTRODUCTION TO TAXES | WHY DO WE PAY?

Introduction to Taxes | Why do we Pay?

An educational animated video that makes learning about taxes easy and fun for beginners. Students get a grasp on the fundamentals of taxes and take the first steps towards understanding why we pay taxes with this entertaining and informative lesson. This educational video lesson covers the basics of taxes, how taxes help our communities, why we pay taxes, and the importance of taxes.

Sales tax is a tax you pay when you buy things like clothes, toys, and food. It's a percentage of the price you pay, and the seller collects the tax and sends it to the government. Sales tax is different in each state and city. It's important to know about sales tax so you can understand how much you're paying for things.

What is Sales Tax? Sales Tax Explained Lesson

Students learn about sales tax and its impact on their daily purchases, including why it's important and how it's calculated. They explore how sales tax funds public services and how rates vary by location and item. The guide also covers the effects of sales tax on businesses and consumers, providing practical tips for saving money and making informed shopping decisions.

Discount and Sales Tax Lesson Plan

Students learn about sales tax and discounts. Lesson includes changing percents and calculating total cost. Includes a teaching lesson plan, lesson, and worksheet.

Sales Tax Introduction (Level 1)

Worksheet for teaching the concept of a sales tax.

Sales Tax Introduction (Level 2)

Income Tax Time Word Problems

Answer word problem questions with an income tax theme.

WHAT ARE TAXES LESSON

What are Taxes?

Video lesson on the basics of what are taxes, the types of taxes, and how taxes are used.

HOW TO DO TAXES - TAX FILING LESSON

How to do Taxes - Tax Filing

A step-by-step guide on the basics of how to file taxes if you are new to the process or unsure of what to do. It explains tax preparation, necessary documents, tax deductions, tax credits, and tax return filing status. For those first-time filing their taxes or those who want an overview of the process.

Getting Ready for Taxes: Documents you Need

The first step towards filing your tax return is to gather all the documents that you will need. Here, students learn a checklist of what documents, paperwork, and receipts are needed to file your income tax return, including the W-2 and 1099. Includes video lesson and worksheet.

Tax Tips to Help Save Money

Filing taxes and navigating the complexities of the tax code can be overwhelming. In this video, we’ll share some tips to help you make the most of filing your tax return. Using this as a warm-up or lesson starter is an effective way to engage students in a practical and relevant topic that directly affects their lives.

Free Tax Filing - IRS Free File Lesson

This lesson educates on how to file taxes for free using the IRS Free File program. It explains the use of no-cost tax preparation software, a result of the partnership between the IRS and various tax preparation companies, for efficient federal and state tax filing. The lesson includes a step-by-step approach suitable for beginners, detailing the electronic submission process and covering essential forms. It also addresses the income eligibility criteria for the Free File program and provides alternative options for those with higher incomes, ensuring comprehensive knowledge for various tax filing situations.

The Form 1040 is the standard tax form used by individuals to file their annual income tax returns with the Internal Revenue Service (IRS). It requires taxpayers to report their total income for the year, claim any deductions or credits they are eligible for, and calculate their tax liability. The form is used to determine whether a taxpayer owes more taxes or is due a refund. Filing a complete and accurate Form 1040 is important to avoid penalties or interest charges from the IRS.

What is the IRS Form 1040?

A short video on what is the IRS 1040 tax form. It is a federal income tax form that people use to report their income to the IRS and claim tax deductions or credits. It is used to calculate your tax refund and tax bill for the year.

How to read the IRS 1040 Tax Return Form

Interactive simulation tutorial to learn to read some of the important parts of the income tax 1040 individual tax return.

2021 IRS 1040 Tax Return Form for 2022

Interactive simulation tutorial to learn to read the 2021 income tax 1040 individual tax return for the 2022 tax season.

How to Fill Out Form 1040

A video lesson on how to fill out Form 1040. Learn what is the IRS 1040 tax form, and how to fill it out by looking at an example. Form 1040 is the U.S. Individual Income Tax Return. Here we step through some of the more common filled in lines for the the 1040, to help give you an idea of what things you likely will need to fill out, for help preparing your form. Example provided with single taxpayer. Step by step and line by line instructions.

How to Fill Out 2022 Form 1040 for 2023

Learn how to correctly fill out the 2022 IRS Form 1040 for the 2023 tax year.

How to Fill Out 2023 Form 1040 for 2024

Learn how to correctly fill out the 2023 IRS Form 1040 for the 2024 tax year. This guide includes an overview of the Form 1040 and step-by-step instructions for completion. Updated for filing the 2023 tax return. Learn the basics of the by examining a step-by-step example of a single taxpayer’s form with no dependents. Understand how to fill out the form line by line, including information on the standard deduction, tax tables, tax bracket calculations, and more. This guide provides clear instructions and an example form. Includes information on filing, deductions, exemptions, tax credits, tax liability, wages, earned income, interest income, capital gains, taxable refund, and taxable payments.

Federal Income Tax 1040 Worksheet

Practice filling out and preparing the IRS Federal Income Tax 1040 individual tax return form.

Federal Income Tax 1040EZ Worksheet

Practice filling out the Federal Income Tax 1040EZ tax form.

The W-4 tax form (W4) is a document that employees fill out to provide information to their employers about how much federal income tax should be withheld from their paychecks. It includes details such as the employee's filing status, allowances, and additional amounts to be withheld. Keeping the W-4 form up-to-date is important to ensure accurate tax withholding.

Tax Form W-4

Practice and learn to fill in the W-4 tax form lesson. The W-4 form is often filled out for new employment (or when your tax situation changes) for determining how much money is withheld for federal income taxes.

How to Fill Out an IRS W-4 Form Lesson

In this lesson students will learn how to fill out a W-4 form, an important document for your employment paperwork. You’ll learn about the different sections of the form, such as personal information, dependents and other credits, and adjustments to your tax withholding, as well as the importance of updating it when your tax situation changes.

A W-2 tax form is a document provided by an employer to an employee at the end of the year, which reports the employee's total earnings and the taxes that were withheld from their paychecks throughout the year. The form contains important information such as the employee's Social Security number, employer identification number, and details about any pre-tax deductions or benefits received. The employee uses the W-2 form when filing their personal income tax return with the IRS.

How to Read Your W-2 Tax Form Lesson

In this instructional video lesson, students will learn about the W-2 tax form from the IRS, which is an important document required for filing your taxes that you receive from your employer. Step by step walk-through of the different boxes and sections of the W-2 form that provide information about your earnings and taxes withheld by your employer during the previous year.

Reading the Tax Form W-2 Interactive

Learn to read and understand the W-2 tax form interactive simulation.

IRS Tax Form W-2

Worksheet and lesson to learn to read the IRS W-2 tax form, a basic wage and tax statement used by employers. Understand reported income and taxes.

Tax credits are reductions in the amount of tax owed to the government. Unlike deductions, which reduce the amount of taxable income, credits directly decrease the tax bill. There are various types of tax credits, such as earned income tax credit, child tax credit, and education credits. These credits are designed to provide financial relief, encourage certain behaviors, or support taxpayers in specific situations. It's crucial for taxpayers to understand which credits they're eligible for, as this can significantly lower their overall tax liability. Staying informed about available tax credits and their eligibility criteria is essential for maximizing tax savings.

Child Tax Credit Changes

This lesson covers the anticipated updates to the Child Tax Credit, focusing on its potential to increase tax refunds and aid low-income families. Students will learn about the credit's role in financial support for families, its inflation adjustment, and the importance of meeting IRS eligibility requirements. The aim is to help to understand and maximize this tax benefit for better financial planning and enhanced tax relief.

An earnings statement, also known as a pay stub, is a document that employers provide to employees each pay period. It contains details about the employee's gross pay, net pay, and any deductions or withholdings taken from their paycheck. The statement may also include information about the employee's hours worked, pay rate, and any bonuses or benefits received. Earnings statements help employees track their income and understand how their pay is calculated.

Earnings Statement

Practice reading an earnings statement, also known as a paycheck or pay stub, and answering related questions. Includes questions regarding Federal, State, social security tax, and other payroll deductions. Students learn about gross income, net income, and taxable income.

Classroom economy is an educational approach that involves creating a mini-economy within a classroom. Students earn "classroom currency" for completing tasks, exhibiting positive behaviors, or achieving academic goals. They can then use the currency to purchase items or privileges in the classroom, such as pencils, erasers, or extra computer time. Classroom economy teaches students valuable lessons about financial literacy, decision-making, and responsibility. It can also help improve classroom behavior and engagement.

Classroom Economy: Taxes

A lesson on taxes for a classroom economy. Students learn about sales tax, federal and state income tax, and the services that are paid for by tax dollars.

ADDITIONAL LESSONS

Taxes: Somebody has to pay

A lesson paying taxes.

Taxes: Voluntary Compliance

A lesson about the reasons for paying taxes.

ADDITIONAL RESOURCES

Understanding Taxes Lesson Plans

IRS website on understanding taxes for teachers.

Explaining Taxes to Students Lesson Plan

Students learn why we pay taxes.

Constitution Costs

This lesson helps students understand the basic services provided for Americans in the United States Constitution and the necessity of a system of taxation to fund those services. Students will debate the pros and cons of having governments fund and provide particular services.

Tic Tac Taxes!

This lesson will assist students in identifying various taxes and the services they help governments provide.

Taxes: Where Does Your Money Go?

Income Taxes

This lesson introduces students to federal and state income taxes, including why we have taxes and what is funded by taxation, average vs. marginal tax rates, taxes and financial (investment) planning, and tax avoidance vs. tax evasion.

No Taxation without Calculation: Filling Out Tax Returns

How much of workers' income goes to taxes? In this lesson, students estimate how much various people would need to earn to cover their expenses, and then take into account their tax burden. After exploring the 1040 form, they work in groups to use mocked-up financial forms to fill out tax returns for taxpayers, then swap with another group to conduct an "audit."

A Few Tips for Tax Savings A few basic tips to help you save money on your tax bill.

Tax Savings - The Teacher Tax Deduction Teachers and other educators should save their receipts for the teacher tax deduction.

ADDITIONAL TAX RESOURCES

For additional help with taxes we suggest using TurboTax. (This is an affiliate link and we may receive compensation if you use this service, at no additional cost to you. We appreciate your support, as it helps us create more content for you.)

Back to more Earning and Spending Worksheets and Lesson Plans

More Teaching Money Lessons

What is “Assignment of Income” Under the Tax Law?

Gross income is taxed to the individual who earns it or to owner of property that generates the income. Under the so-called “assignment of income doctrine,” a taxpayer may not avoid tax by assigning the right to income to another.

Specifically, the assignment of income doctrine holds that a taxpayer who earns income from services that the taxpayer performs or property that the taxpayer owns generally cannot avoid liability for tax on that income by assigning it to another person or entity. The doctrine is frequently applied to assignments to creditors, controlled entities, family trusts and charities.

A taxpayer cannot, for tax purposes, assign income that has already accrued from property the taxpayer owns. This aspect of the assignment of income doctrine is often applied to interest, dividends, rents, royalties, and trust income. And, under the same rationale, an assignment of an interest in a lottery ticket is effective only if it occurs before the ticket is ascertained to be a winning ticket.

However, a taxpayer can shift liability for capital gains on property not yet sold by making a bona fide gift of the underlying property. In that case, the donee of a gift of securities takes the “carryover” basis of the donor.

For example, shares now valued at $50 gifted to a donee in which the donor has a tax basis of $10, would yield a taxable gain to the donee of its eventual sale price less the $10 carryover basis. The donor escapes income tax on any of the appreciation.

For guidance on this issue, please contact our professionals at 315.242.1120 or [email protected] .

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Gross Income: Tax Benefit, Claim of Right and Assignment of Income (Portfolio 502)

James Maule

Professor of Law, Emeritus

Villanova University School of Law

At a glance

I. Introduction II. Tax Benefit Doctrine III. Claim of Right Doctrine IV. Assignment of Income

The Bloomberg Tax Portfolio, Gross Income: Tax Benefit, Claim of Right and Assignment of Income, No. 502, addresses three areas of gross income that are substantially judicial in origin and nature. It analyzes in depth the nature, concept, scope, and application of the tax benefit doctrine, the claim of right doctrine, and the assignment of income doctrine.

The tax benefit doctrine excludes from a taxpayer's gross income any recovery or refund of an amount deducted in a prior taxable year to the extent the deduction did not reduce tax liability. Under the claim of right doctrine, a taxpayer must include in gross income for the year of receipt any income received under a claim of right free of restrictions.

Under the assignment of income doctrine, gross income from personal services must be included in the gross income of the person who rendered the services. In addition, under that doctrine, gross income from property must be included in the gross income of the person who beneficially owns the property.

The Worksheets include relevant legislative history for provisions discussed in detail and for which regulations have not yet been issued.

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Practical Income Tax

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Income tax is a tax charged charged on Income earned during the year

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Recognizing when the IRS can reallocate income

C Corporation Income Taxation
IRS Practice & Procedure

Transactions between related parties come under close scrutiny by the IRS because they are not always conducted at arm's length. If the amounts involved in the transaction do not represent fair market values, the IRS can change the characteristics of the transaction to reflect its actual nature.

The IRS may attempt to reallocate income between a closely held corporation and its shareholders based on several sets of rules, including the following:

Assignment-of-income rules that have been developed through the courts;
The allocation-of-income theory of Sec. 482; and
The rules for allocation of income between a personal service corporation and its employee-owners of Sec. 269A.

Income reallocation under the assignment - of - income doctrine is dependent on determining who earns or controls the income. Justice Oliver Wendell Holmes made the classic statement of the assignment - of - income doctrine when he stated that the Supreme Court would not recognize for income tax purposes an "arrangement by which the fruits are attributed to a different tree from that on which they grew" ( Lucas v. Earl , 281 U.S. 111, 115 (1930)).

Reallocation under Sec. 482 is used to prevent tax evasion or to more clearly reflect income when two or more entities are controlled by the same interests. Note the use of the word "or" in the preceding sentence. The Code empowers the IRS to allocate income even if tax evasion is not present if the allocation will more clearly reflect the income of the controlled interests. The intent of these provisions is to place the controlled entity in the same position as if it were not controlled so that the income of the controlled entity is clearly reflected (Regs. Sec. 1. 482 - 1 (a)) .

Example 1. Performing services for another group member: Corporations P and S are members of the same controlled group. S asks P to have its financial staff perform an analysis to determine S' s borrowing needs. P does not charge S for this service. Under Sec. 482, the IRS could adjust each corporation's taxable income to reflect an arm's - length charge by P for the services it provided to S .

Under Sec. 269A(a), the IRS has the authority to allocate income, deductions, credits, exclusions, and other items between a personal service corporation (PSC) and its employee - owners if:

The PSC performs substantially all of its services for or on behalf of another corporation, partnership, or other entity; and
The PSC was formed or used for the principal purpose of avoiding or evading federal income tax by reducing the income or securing the benefit of any expense, deduction, credit, exclusion, or other item for any employee-owner that would not otherwise be available.

A PSC will not be considered to have been formed or availed of for the principal purpose of avoiding or evading federal income taxes if a safe harbor is met. The safe harbor applies if the employee - owner's federal income tax liability is not reduced by more than the lesser of (1) $2,500 or (2) 10% of the federal income tax liability of the employee - owner that would have resulted if the employee - owner personally performed the services (Prop. Regs. Sec. 1. 269A - 1 (c)).

For purposes of this rule, a PSC is a corporation, the principal activity of which is the performance of personal services when those services are substantially performed by employee - owners (Sec. 269A(b)(1)). An employee - owner is any employee who owns on any day during the tax year more than 10% of the PSC's outstanding stock. As with many related - party provisions, the Sec. 318 stock attribution rules (with modifications) apply in determining stock ownership (Sec. 269A(b)(2)).

Example 2. Reallocation of income: H forms M Corp., which is a PSC. A few months later, he transfers shares of stock of an unrelated corporation to M . The following year, M receives dividends from the unrelated corporation and claims the Sec. 243(a) 50% dividend exclusion. The IRS may reallocate the dividend income from M to H if the principal purpose of the transfer of the unrelated stock to M was to use the 50% dividend exclusion under Sec. 243. However, the amounts to reallocate to H must exceed the safe - harbor amounts.

These rules usually apply when an individual performs personal services for an employer that does not offer tax - advantaged employee benefits (such as a qualified retirement plan and other employee fringe benefits). In those situations, the individual may set up a 100%- owned C corporation that contracts with the employer. The employer then pays the corporation. The individual functions as the employee of the corporation, and the corporation sets up tax - advantaged fringe benefit programs. The individual generally is able to "zero out" the income of the corporation with payments for salary and fringe benefits.

Despite the significant authority that Sec. 269A grants to the IRS, there is little evidence of the IRS or the courts using this statute. In a 1987 private letter ruling, the IRS held that a one - owner , one - employee medical corporation did not violate the statute, even though it retained only nominal amounts of taxable income, and the corporate structure allowed the individual to achieve a significant pension plan deduction. These facts were not sufficient to establish a principal purpose of tax avoidance (IRS Letter Ruling 8737001). In Sargent , 929 F.2d 1252 (8th Cir. 1991), the Eighth Circuit indicated a lack of interest in applying Sec. 269A because, in that case, the court felt the PSC had been set up for other legitimate reasons.

This case study has been adapted from PPC's Tax Planning Guide — Closely Held Corporations , 31st Edition (March 2018), by Albert L. Grasso, R. Barry Johnson, and Lewis A. Siegel. Published by Thomson Reuters/Tax & Accounting, Carrollton, Texas, 2018 (800-431-9025; tax.thomsonreuters.com ).


	, CPA, is a technical editor with Thomson Reuters Checkpoint. For more information about this column, contact .

Recapture considerations for Inflation Reduction Act credits

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EMPLOYEE BENEFITS & PENSIONS

The 2022 act affected a wide array of retirement fund and pension plan provisions. This article highlights many of the most noteworthy ones, along with relevant IRS guidance and congressional plans for technical corrections.

COMMENTS

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