2. Taxes

Taxes in the past:

  • Ancient Mesopotamia – livestock and labor

  • Ancient Egypt – taxes, tax collectors, tax shelters

  • Bible – taxes and tax collectors 

  • taxes appear in scriptures as a necessity, tax collectors as sinners

1927 – “Taxes are what we pay for civilized society” O. W. Holmes

Goals of taxation:

Raising money for government services

  1. promoting the well-being of society (defined by the government in power)

    1. public safety

    2. national defense

    3. education

    4. protecting the environment

    5. implementing fiscal and monetary policies, pushing economical growth

    6. redistribution of wealth


Types of taxes:

  • Income tax system – taxes high income earners at a higher rate than low income earners

  • Government subsidies and vouchers – food stamps, housing programs

  • Luxury tax – additional tax bill on expensive items not considered essential, e.g. jet planes, diamond rings, expensive clothes

  • Sin tax – on not-good-for-you products like cigarettes, drugs, and alcohol, meant to reduce consumption

  • Gasoline tax – meant to encourage people to drive less

  • Soda tax – getting people to drink fewer sugary drinks (France)

  • Fat tax – on food that were relatively high in saturated fat (Denmark passed, then got rid of)

  • Carbon tax – based on greenhouse gas emissions generated from burning fuels in businesses or households (British Columbia, Ireland, Chile)


Direct taxes – paid directly by a person or organization to the government body that imposed the taxes.

  • property taxes

  • income taxes


Indirect taxes – collected by a store, seller, or producer of goods, paid by consumers.

  • Value Added Taxes

  • sales taxes


Inefficiency – the Voldemort of economic outcomes


Characterization of taxes:

  1. regressive – same for everyone, hit lower-income individuals harder = not fair, value judgment

  2. progressive – bigger income, bigger taxes (income tax in the US)

  3. proportional – require the same percentage of income for all, regardless of how much they make

    1. flat tax – system with constant marginal rate
      with 10% tax → earn $200,000, send $20,000 ; earn $20,000, send $2,000

ryczałt – lump sum tax


How progressive income tax works:

The IRS calculates how much you owe in taxes, uses MARGINAL INCOME TAX BRACKETS – based on the amount of TAXABLE INCOME EARNED in a year. These marginal tax rates present the HIGHEST POSSIBLE INCOME TAX RATE you could pay.

Income gets divided in chunks that correspond to 7 different tax rates.


Earn $37,450 – 15% tax, but you pay

10% tax – the first $9,225


Earn $37,550 – 25% tax, but pay 25% only on these extra $100


Treasury – deal with all of the money → tax office → IRS

  • first tax office, second tax office, third tax office


Taxible:

  • food

Non-taxible:

  • air

  • email

Deductible (wliczony w koszty) – Non-deductible

taxable 

Tax-free → non-taxable

Tax-exempt → status given to people who do not pay taxes temporarily 

Voluntary taxation movement – you get a card for paying taxes, you only get public benefits if you pay 🙂

The Laffer Curve – maximum amount of tax you can take before you start to destroy economy

Where does the money from taxes go? 

  • The government invests, then spends it. They must provide collateral – pension money (future retirements), national assets (coal, access to water)

PAYE - Pay As You Earn → tax automatically deducted from salary

tax bracket / band - category of how much you pay in taxes based on your income

tax rate - percentage of the money you pay in each bracket

tax threshold - the amount of money that needs to be earned in order to pass into the next tax bracket

personal allowance (kwota wolna od podatku) – 30,000 pln per year – you don’t pay a tax for that

National Insurance – ZUS, Social Security, NI 

Why do we pay it?

  • For pensions. That money is supposed to be away from the government - protected from anyone using that.

gross pay – brutto

net pay – after taxes

take-home pay – after tax and additional expenses, e.g. insurance at work

zwrot podatkowy – tax rebate

tax return – PIT