Corporate Taxes:
Study Says Call to 'Close Corporate Loopholes' Is Unjustified and Inaccurate

A new study by the Tax Foundation, a nonpartisan tax research group based in Washington, D.C., reports that much of the partisan rhetoric accusing corporations of abusing the tax code by profiting from "corporate tax loopholes" is both unjustified and inaccurate.

The study looks at three questions: What are the different types of corporate tax expenditures, and how much do they cost the federal government? How much do corporate tax breaks compare to tax breaks for individuals? How much do tax breaks reduce the amount of tax that corporations pay?

Of the federal tax breaks available to corporate taxpayers, only 20 percent were specifically targeted at one industry or sector, the report found, while more than half of the tax expenditures were used to support a broad array of industries.

The Tax Foundation advised that if the federal government considers reducing the number of corporate tax expenditures, federal policymakers also should reform the entire corporate tax code. Of the countries in the industrialized world, the United States has the highest corporate taxes, and the study found that "that rate – not tax breaks – is threatening American competitiveness, wages, and jobs."

The report said the tax base should be broadened and the overall rate should be reduced. However, "closing loopholes" to generate more government revenues "seems punitive, arbitrary and politically motivated," the report said. "Lowering the corporate rate should be a top priority for lawmakers and broadening the base by closing some tax expenditures should be part of that discussion," the study said.

The report concluded: "Contrary to political rhetoric and public perception, the tax 'loopholes' available to U.S. companies are not as generous or as costly as is often repeated. Indeed, the budgetary costs of the popular tax preferences available to individuals – such as the mortgage interest deduction, exclusion for employer-paid health insurance, and the exclusions for pensions and 401(k)s – are all larger than the $102 billion in budgetary costs of corporate tax expenditures."

Cal-TaxReports, August 9, 2010

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