The influence of the tax system on the location of holding companies in Switzerland

Purpose – The purpose of this study is to determine the extent to which the tax system constitutes a first-order element influencing the location of holding companies in Switzerland. Design/methodology/approach – To achieve this goal, the authors have estimated an econometric model using ordinary le...

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Detalles Bibliográficos
Autores: Cárdenas Cárdenas, Gilberto, García Gámez, Sofía de las Nieves
Tipo de recurso: artículo
Fecha de publicación:2015
País:España
Institución:Universidad Autónoma de Madrid
Repositorio:Biblos-e Archivo. Repositorio Institucional de la UAM
Idioma:inglés
OAI Identifier:oai:repositorio.uam.es:10486/709312
Acceso en línea:http://hdl.handle.net/10486/709312
https://dx.doi.org/10.1108/CR-08-2014-0022
Access Level:acceso abierto
Palabra clave:International taxation
Swiss holding company
Tax planning
Economía
Descripción
Sumario:Purpose – The purpose of this study is to determine the extent to which the tax system constitutes a first-order element influencing the location of holding companies in Switzerland. Design/methodology/approach – To achieve this goal, the authors have estimated an econometric model using ordinary least squares. The authors also provide a unique statistical database of holding companies established in Switzerland. The independent tax variables revolve around concepts of tax burden and effort, whereas the non-tax variables are generally those referred to in the literature on location of investments. Findings – The study concludes that, in addition to the tax burden, there are other qualitative variables that show the same influence on the geographic location of holding companies in Switzerland. Originality/value – The study of holding companies as instruments of international tax planning is usually linked to law offices or consulting firms that specialize in the international tax system – not university academic research per se. The interaction of academic theory and international fiscal praxis provides an interesting perspective from which to approach this topic