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Tax Planning in Partner-owned Close Corporations Cover

Tax Planning in Partner-owned Close Corporations

Open Access
|Nov 2017

Figures & Tables

Value estimates for shareholding partners and non-shareholding partners_

1) Shareholding2) Non-shareholding1)-2), i.e., the value ofShareholding
partnerpartnerthe sharenon-partner
Year 162.4034.3528.050.00
Year 262.4034.3528.050.00
Year 362.4034.3528.050.00
Year 462.4034.3528.050.00
Year 562.4034.3528.050.00
Value236.55130.22106,330.00

Comparison of marginal income taxed as work income at 55%, as work income at 30% and as capital income_

Taxed as income from work (55% marginal tax)Taxed as income from work (30% marginal tax)Taxed as income from capital
Business income100,0 SEK100,0 SEKBusiness income100,0 SEK
Payroll tax (31%)−23,7 SEK−23,7 SEKCorporate tax (22%)−22,0 SEK
Marginal tax−42,0 SEK−22,9 SEKTax on dividends−15,6 SEK
(20%)
Disposable income34,4 SEK53,4 SEKDisposable income62,4 SEK
Tax65,6 SEK46,6 SEKTax37,6 SEK
Tax as proportion of66%47%Tax as proportion of38%
incomeincome
Language: English
Page range: 108 - 120
Submitted on: Aug 28, 2017
Accepted on: Sep 25, 2017
Published on: Nov 6, 2017
Published by: DJØF Publishing, Nordic Tax Research Council
In partnership with: Paradigm Publishing Services
Publication frequency: 1 issue per year

© 2017 Axel Hilling, Niklas Sandell, Anders Vilhelmsson, published by DJØF Publishing, Nordic Tax Research Council
This work is licensed under the Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 License.