Journal of Law, Finance, and Accounting > Vol 5 > Issue 1

Theories of Tax Deductions: Income Measurement versus Efficiency

Yehonatan Givati, Hebrew University Law School, Israel, givati@huji.ac.il
 
Suggested Citation
Yehonatan Givati (2020), "Theories of Tax Deductions: Income Measurement versus Efficiency", Journal of Law, Finance, and Accounting: Vol. 5: No. 1, pp 107-136. http://dx.doi.org/10.1561/108.00000042

Publication Date: 20 Apr 2020
© 2020 Y. Givati
 
Subjects
Taxation,  Public economics,  Law and economics
 
Keywords
JEL Codes: K34, H21, H24
Tax deductionsincome measurementefficiency
 

Share

Login to download a free copy
In this article:
1. Introduction 
2. Income Measurement Theory of Deductions 
3. Efficiency Theory of Deductions 
4. Applying the Efficient Deduction Rule 
5. Extensions 
6. Conclusion 
References 

Abstract

What is the purpose of tax deductions? A common view among tax law scholars is that tax deductions are required to properly measure income. I present an alternative theory of tax deductions, relying on standard economic efficiency grounds. I develop a model which highlights the fact that economic activities have costs and benefits, but an income tax system taxes only some of those benefits. The efficient deduction rule allows the deduction of a share of the cost equal to the share of the benefit that is taxed. I also show that the deadweight loss due to a departure from the efficient deduction rule increases quadratically with the departure, making larger departures from the rule much more costly than smaller ones. I then review various tax deduction rules in the Internal Revenue Code, analyzing each rule under the two theories of tax deductions, and demonstrating that the efficiency theory is useful both for teaching tax deductions and as a guide to optimal tax policy.

DOI:10.1561/108.00000042