Do (some of) the tax savings derived from Profit-Shifting go to increase the compensation of the board of directors?

Author:

Castillo-Murciego Ángela1,López-Laborda Julio1

Affiliation:

1. Universidad de Zaragoza

Abstract

Abstract Taking a sample of listed non-financial Spanish companies between 2013 and 2018, this paper examines whether the artificial Profit-Shifting activity by multinationals to reduce taxes may increase the remuneration of the members of the board of directors. In addition to this main variable of interest related to Profit-Shifting, the analyses incorporate a variable that controls for companies being on the Ibex-35 stock market index, as an apparently chief determinant of the level of remuneration of directors. The results suggest that a remuneration premium exists derived from the joint effect of Profit-Shifting and being on the Ibex-35 stock market index, at least for executive directors. By economic sectors, extra remuneration coming from Profit-Shifting is found only for executive directors in energy and construction firms. Also, being on the Ibex-35 index has a positive effect on remuneration for both executive and non-executive directors in trade and services firms. The results by economic sector are seemingly correlated with the share of intangible assets by industry. JEL: F23; H25; H26; H87; M12

Publisher

Research Square Platform LLC

Reference23 articles.

1. ‘Directors’ compensation. What really matters?’;Acero I;Journal of Business Economics and Management,2020

2. Alstadsæter, A., Brun Bjørkheim, J., Davies, R., & Scheuerer, J. (2022). ‘Pennies from haven: Wages and profit shifting.’ EU Tax Observatory Working Paper No. 2.

3. ‘International Corporate Tax Avoidance: A Review of the Channels, Magnitudes, and Blind Spots;Beer S;Journal of Economic Surveys,2020

4. ‘Determinants of the levels and changes in non-executive director compensation;Bugeja M;Accounting & Finance,2016

5. ‘Tax Haven investments for Profit-Shifting: evidence from Spanish multinationals;Castillo-Murciego A;Applied Economics,2023

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