Thursday, September 8, 2016

field studies to bid farewell – Il Sole 24 Ore

Industry studies to bid farewell. To make room for him will be the “compliance indicators.” Gradually, at least according to a statement issued by the MEF, but everything suggests that the process could be accelerated with the next Budget Law. No more frantic quest, then, of the fateful “fairness revenue” to which conform to meet the claims of the tax authorities. With the project developed by Sose and Revenue Agency, presented yesterday to trade associations, financial administration will abandon his studies as a presumptive assessment tool, to make way for an instrument with a synthetic figure fails to deliver, on a scale of one to ten, the degree of reliability of the taxpayer.



Manoeuvre hunting for resources, the game of EU flexibility that is 8 to 10 billion

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As he pointed out in a note Enterprise Network Italy the new mechanism will only look “to the declared revenues, increasingly integrated into the declaration” which along with other elements will help to determine the reliability of companies and independent “it is connected to the reduction of the control activity.” The next Budget Law – add artisans and traders – should incorporate regulatory changes and “the expected strengthening of the system of premiums, intended to reduce the tax burden on the most deserving companies.”



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As the note explains the MEF, in fact, if the taxpayer reaches a high degree of compliance will have access to the system of rewards which already provides, inter the other, an accelerated path for tax refunds, the exclusion from certain types of determination and a reduction of the accertabilità period. The new indicator will be divided according to the economic activity in a main business activity, with the prediction of specificity for each activity or group of activities. Innovative also the statistical and economic methodological basis on which the indicator will be built. This will take into account several elements such as the normality of economic indicators that until now have been used for the estimate of revenues and that will become indicators for the calculation of the level of reliability. They will be estimated more tax bases: in essence not only look more revenue but will also estimated the value added and corporate income.

The regression model will be based on panel data and will include eight years instead of one, so with more information estimates deemed more efficient. The estimation model also will take the cyclical and therefore there will be no need to put in place ex-cyclical corrective specific post (so-called corrective anti crisis). The new methodology for identifying organizational models will also enable the trend towards smaller, more stability and more robust over time assignment to the cluster.

Between the ten new indicated by MEF (summarized on this page), also stand out the reduction of the required information in the data model, the results will be customized for individual taxpayer on the basis of the individual effects calculated with the new estimation model. Whereas to determine the value added per employee will come a new logarithmic function “greater economic interpretability of the estimated coefficients (elasticities added value) and better adherence to the company’s economic reality.”

will the Internal revenue Service to notify a taxpayer that his “reliability result” indicating the synthetic indicator value and its various components, including those that appear inconsistent. In the intentions of the administration this mechanism should push the taxpayer to increase the spontaneous fulfillment, encouraging a debate with the tax authorities to improve the position in terms of reliability.

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