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Amounts received in taxation for the years 2011 and 2012

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WRITTEN QUESTION TO THE MINISTER FOR TREASURY AND RESOURCES BY DEPUTY T.A. VALLOIS OF ST. SAVIOUR

ANSWER TO BE TABLED ON TUESDAY 8th OCTOBER 2013

Question

Would the Minister provide figures for the amount of taxation received from each area of the economy for the years 2011 and 2012?

Answer

Figures are provided below for (i) Company Income Tax and (ii) GST.

  1. Company Income Tax

Sector  2011  2012 Financial Sector  53,339,000  59,275,000

Real Estate  11,942,000  12,238,000

Other Business Services  3,045,000  2,575,000 Transport and Communications  2,815,000  2,421,000 Construction and Quarrying  2,826,000  1,092,000

Hotels and Restaurants  1,106,000  714,000 Wholesale and Retail Distribution  751,000  538,000 Agriculture and Horticulture  373,000  358,000

Other Community, Social and Personal Services  88,000  59,000 Manufacturing  117,000  17,000

Health and Social  48,000  45,000

Total  76,450,000  79,332,000 Adjustment for accruals and year of assessment basis  (1,470,000)  157,000 Corporate Income Tax  74,980,000  79,489,000

Notes to Income Tax figures:

The above analysis is only for corporate entities, It does not include partnerships or self-employed.

The industry classification is on a Taxes Office basis. This classification is in the process of being revised to bring it into line with the classification used by GST and other States Departments, in order to provide more consistent reporting.

The classification above is based on the primary activity of the Business, which may not be the main source of tax income (for example, many businesses receive rental income, which is taxed at 20%, whilst their primary income from a trade is taxed at 0%)

In order to be able to report on tax revenues by industry, information is only available based on year of assessment, rather than financial year. Year of Assessment 2011 is almost exclusively recorded in Financial year 2012, and Year of Assessment 2010 is almost exclusively recorded in Financial year 2011.

There are therefore two primary reasons for differences between Year of Assessment basis and Financial Year basis - accrual adjustments and amendments to assessments relating to other years. The net impact of these is shown separately.

It is not possible to analyse Personal Income Tax by area of the economy as a significant element of personal income is unearned, and cannot therefore be allocated to an industry. The comparable figures to the company tax data above are:

Financial Year 2011 £335,818,000 Financial Year 2012 £353,993,000

  1. GST

Sector

Retail trade excluding trade & repair of vehicles and motorcycles Wholesale trade, excluding trade and repair of vehicles and motorcycles Accommodation and food service activities

Construction

Electricity, gas, steam and air conditioning supply

Information and Communication

Trade and repair of vehicles and motorcycles

Professional, scientific and technical activities

Administrative and support service activities

Manufacturing

Real Estate activities

Arts, entertainment and recreation

Agriculture, forestry and fishing

Transport and Storage

Water supply, sewerage, waste management and remediation activities Financial and Insurance activities

Mining and Quarrying

Other service activities

Education

Human health and social work activities

ISE Status

Activities of households as employers; undifferentiated goods and services DIY House builders

Charity

Public administration and defence; compulsory social security Adjustment for accruals and return basis

Total Domestic GST

Import GST

International Service Entity (ISE) Fees - Finance Sector Total GST


2011  2012 18,469,000  23,284,000

7,192,000  8,500,000 6,320,000  8,194,000 5,138,000  5,295,000 3,544,000  4,542,000 3,639,000  4,478,000 3,083,000  3,774,000 3,067,000  3,548,000 2,005,000  2,362,000 1,774,000  1,901,000 694,000  1,766,000 889,000  1,114,000 533,000  888,000 600,000  841,000 540,000  739,000 405,000  545,000 657,000  540,000 221,000  285,000 7,000  84,000 6,000  13,000

(37,000)  (36,000) (3,000)  (47,000) 4,000  (129,000) (797,000)  (1,032,000)

(3,680,000)  (4,100,000)

691,000  555,000 54,961,000  67,904,000

2,393,000  2,901,000 8,904,000  9,255,000 66,258,000  80,060,000

Notes to GST figures:

The GST rate changed from 3% to 5% in 1 June 2011 – this is the main reason for the increased income.

The total GST for 2012 relates to the analysis on page 116 of the Financial Report and Accounts 2012.

Negative values are repayments (i.e. the business has paid more GST on its expenditure than it has on its sales, normally because it is making some zero-rated sales and is therefore entitled to a GST refund).

It is important to note that these figures are not directly comparable to other measures such as retail sales figures, for the following main reasons:

· GST includes both revenue and capital spend, so major capital projects can distort return values.

· Not all businesses are GST registered (turnover below threshold).

· Some sales will not have GST applied (e.g. zero rated/exempt sales such as domestic house building and export of goods)

The industry analysis is a modified version of the UK 2007 Standard Industry Classification.

In order to be able to report on tax revenues by industry, information is only available based on the GST return data. A single return can span two years. Returns can also be amended at a later date. There are therefore two primary reasons for differences between Return Year basis and Financial Year basis - the net impact of these is shown separately.