THE REFLECTIONS OF FAIRNESS WITHIN THE SPHERE OF CONTEMPORARY TAXATION

  • Marina Dimitrijević University of Niš, Faculty of Law, Chair of Law and Economy
Keywords: taxation, fair taxation, generality of tax obligation (tax universality), equal distribution of tax load, transformations of contemporary tax structures

Abstract


The fairness of taxation represents one of the inevitable topics in the domain of evaluating the effects of taxation within the national framework. The path towards achieving fair taxation is burdened by many obstacles, particularly expressed in the time of complex and changing socio-political and economic trends. Each period has its own traps, and therefore, full content, true meaning and factual acceptance of the postulate of fair taxation needs to be examined constantly. In that sense the fairness of taxation and its reflections in the sphere of contemporary taxation are the subject of examination in this paper. Taking into consideration that fair taxation is a reliable support for building correct tax-law relations, a detailed analysis of fundamental requirements for its implementation, expressed in the form of generality of tax obligation (tax universality) and equal distribution of tax load, has been done. Therefore, special attention is paid to explaining the occurrence of a relatively limited effect of the generality of tax obligation in contemporary conditions, which causes the existence of tax exemption and tax reliefs, as well as the explanation of dimensions of horizontal and vertical equity in taxation. The paper also reviews in detail transformations of tax systems, achieved as the result of conducted tax reforms during several previous decades, with the aim of confirming the hypothesis about the weakened significance of the ability to pay principle (the principle of paying taxes according to economic faculty) as a fundamental rule for modelling contemporary tax structures.

References

Анђелковић, M. (2017). Изазови савремених пореских реформи. Зборник радова Правног факултета у Нишу. 76(LVI). 595-610
Анђелковић, M. (2013). Привлачност ПДВ-а у контексту економске кризе. Зборник радова Правног факултета у Нишу. 64. 1-14
Arsić, M., Ranđelović, S. (2017). Ekonomija oporezivanja – Teorija i politika. Beograd: Centar za izdavačku delatnost Ekonomskog fakulteta u Beogradu.
Bardini, C. (2010). The Ability to Pay in the European Market: An Impossible Sudoku for the ECJ. Intertax. 1(38). 2-20
Bek, U. (2003). Virtuelni poreski obveznici. U Vuletić, V. (Prir.). Globalizacija – Mit ili stvarnost. Beograd: Zavod za udžbenike i nastavna sredstva. 129-142
Blažić, H., Šimović, H., Štambuk, A. (2014). Mjesto socijalne politike u poreznoj politici RH: anketa poreznih stručnjaka. Revija socijalne politike. 3 (21). 327-360
Burgers, I. J. J., Mosquera Valderrama, I. J. (2017). Fairness: A Dire International Tax Standard with No Meaning? Intertax. 12(45). 767-783
Vanistendael, F. (2010). Is Fiscal Justice Progressing? Bulletin for International Taxation. 10 (64). 526-540
Volerstin, I. (2003). Globalizacija ili period tranzicije? – Pogled na dugoročno kretanje svetskog sistema. U Vuletić, V. (Prir.). Globalizacija – Mit ili stvarnost. Beograd: Zavod za udžbenike i nastavna sredstva. 92-111
Vukadinović, G., Mitrović, D. (2020). Pravne iskrice. Revija Kopaoničke škole prirodnog prava. 2. 217-228
Wenzel, M. (2006). A Letter from the Tax Office: Compliance Effects of Informational and Interpersonal Justice. Social Justice Research. 3 (19). 345-364
Gidens, E. (2003). Svet koji nam izmiče. U Vuletić, V. (Prir.). Globalizacija – Mit ili stvarnost. Beograd: Zavod za udžbenike i nastavna sredstva. 143-154
Димитријевић, M. (2015). Правичност и актуелно моделирање пореских система у свету. Зборник радова Правног факултета у Нишу. 70(LIV). 277-292
Dom, R., Miller, M. (2018). Reforming tax systems in the developing world–What can we learn from the past? ODI Report. London: Overseas Development (ODI). 1-41.
Drakulić, G. (2014). Porezi: Istorijske lekcije. Sarajevo: Revicon.
Zee, H. H. (2005). Personal Income Tax Reform: Concepts, Issues, and Comparative Country Developments. IMF Working Paper. WP/05/87. 1-58
Jelčić, B. (2003). Neki principi oporezivanja jučer i danas. Pravo i porezi. 6. 2003. 5-14
Jelčić, B. (1977). Porezni obveznik i porezna politika. Zagreb: Sveučilišna naklada LIBER.
Jeremić, N., Kamenković, S., Grubišić, Z. (2019). Uporedna analiza poreskih sistema skandinavskih i mediteranskih zemalja. Poslovna ekonomija. 2 (XIII). 1-27
Kaufman, N. (1998). Fairness and the Taxation of International Income. Law and Policy in International Business. 2 (29). 145-203
Leviner, S. (2014). The Intricacies of Tax and Globalization. Columbia Journal of Tax Law. 207(5). 207−227
Lindsay, I. K. (2016). Tax fairness by Convention: A Defense of Horizontal Equity. Florida Tax Review. 19(2). 79-119
Ловчевић, Ј. (1997). Институције јавних финансија. Београд: Службени лист СРЈ.
Musgrave, R. A. (2005). Fairness in taxation. In Cordes, J. J., Ebel R. D. & Gravelle J. G. (Eds.). The Encyclopedia of Taxation & Tax Policy. 2nd Edition. Washington, D.C.: The Urban Institute Press. 135-138
Musgrave, R. A. (1990). Horizontal equity, once more. National Tax Journal. (2)43. 113-122
Oxfam. (2017). Is IMF Tax Practice Progressive? Oxfam discussion paper. 1-44
Popović, D. (2017). Poresko pravo. Beograd: Centar za izdavaštvo i informisanje Pravnog fakulteta Univerziteta u Beogradu.
Поповић, Д., Илић-Попов, Г. (2011). Једнакост грађана у пореском праву. Годишњак Правног факултета Универзитета у Бањој Луци. 33. 139-158
Spiegel, S. E., Kloss, A. (2017). Determinants of Tax Fairness Perception and the Role of Self-interest – Results from two German Surveys. Eurasian Journal of Economics and Finance. 5(4). 50-75
Steinmo, S. (2003). The Evolution of Policy Ideas: Tax Policy in the 20th Century. The British Journal of Politics and International Relations. 2 (5). 206−236
Schön, W. (2009). International Tax Coordination for a Second-Best World (Part I). World Tax Journal. 1(1). 67-114
Tarsitano, A. (2005). The Defence of Taxpayers’ Rights in the Courts of Argetina. Bulletin for International Fiscal Documentation. 8/9(59). IBFD. 407-413
Heđe, M. (1999). Principi oporezivanja. U Nemec, J. i Wright, G. (Edit.). Javne finansije – Teorija i praksa u centralno-evropskim zemljama u tranziciji. Beograd: Magna Agenda. 126-148
Held, D. (2003) Debate o globalizaciji. U Vuletić, V. (Prir.). Globalizacija – Mit ili stvarnost. Beograd: Zavod za udžbenike i nastavna sredstva. 48-60
Šimurina, N., Barbić, D. (2017). Porezne promjene i dohodovne nejednakosti u Evropskoj uniji tijekom financijske krize. Revija socijalne politike. 2 (24). 123-142
Published
2021/10/28
Section
Original Scientific Paper