LOCAL AND FOREIGN TAXATION: REGRESSION, PRESENTATION AND ANALYSIS OF RESULTS



The variables considered in the estimated model are Foreign Direct Investment (dependent variable) and the independent variables; Company Income Tax (CIT) and Value Added Tax (VAT). It covers the period of years 1994-2010.

PRESENTATION OF RESULTS

This research work employed the use of multiple regression model based on Ordinary Least Square (OLS) method.
Modeling LOG(FDI) by OLS

 LOG(FDI)     =  - 0.204 + 0.075 LOG(CIT) + 1.028 LOG(VAT)
  T*       = (-0.159)           (1.961)                     (11.905)                         
           S.E      =   (1.288)           (0.038)                      (0.086)           
           t0.025     =    2.145
      F (2, 13) =    121.21
            F0.05     =     3.74
         R2        =    0.945401 
             DW    =   1.06
     

ANALYSIS OF RESULTS   
T-test: The calculated t-value for the regression coefficients of LOG(CIT) and LOG(VAT) are 1.96 and 11.91 respectively. The tabulated t- value is 2.145. Since the calculated t-value of LOG(CIT) is less than the tabulated t-value at 5% level of significance; we conclude that its regression coefficients is statistically insignificant. However, the regression coefficient of LOG(VAT) is statistically significant because its calculated t-value is greater than the tabulated value.

Standard Error test: It is used to test for statistical reliability of the coefficient estimates.
      S(b1) = 0.04     S(b2) = 0.09                    
       b11/2 = 0.04       b21/2 = 0.514           
Since S(b1) > b1/2 , we conclude that the coefficient estimate of S(b1) is not statistically significant while the coefficient estimate of S(b2) is statistically significant.   
F-Test: The F-calculated value is 121.21 while the F-tabulated value is 3.74 at 5% level of significance. Since the F-calculated value is greater than the F-tabulated value, we conclude that the regression plane is statistical significant. This means that the joint influence of the explanatory variables (CIT and VAT) on the dependent variable (FDI) is statistically significant.
Coefficient of Multiple Determination (R2) It is used to measure the proportion of variations in the dependent variable which is accounted for or explained by the explanatory variables. The computed coefficient of multiple determination (R2  =   0.945401) shows that 94.54% of the total variations in the dependent variable(FDI) is accounted for, by the variation in the explanatory variables namely Company Income Tax (CIT) and Value Added Tax (VAT) while 5.46% of the total variation in the dependent variable is attributable to the influence of  other factors not included in the regression model.

Durbin Watson statistics: The computed DW is 1.06. At 5% level of significance with two explanatory variables and 17 observations, the tabulated DW for dL and du are 1.015 and 1.536 respectively. The value of DW lies between the lower limit and upper limit. Therefore, there is inconclusive evidence regarding the presence or absence of positive first order serial correlation.

TEST OF HYPOTHESIS

          The researcher wishes to evaluate the impact of taxation on foreign direct investment in Nigeria. With respect to this, the null and alternative hypotheses are stated as follows;
   Ho: Taxation does not have significant impact on foreign direct investment in Nigeria.
   H1: Taxation has significant impact on foreign direct investment in Nigeria.
       F-test is employed in testing the hypothesis. This test will help to capture the joint influence of the explanatory variables on the dependent variable.       
Decision Rule 
If F-cal > F-tab, reject the null hypothesis and conclude that the regression plane is statistically significant. Otherwise accept the null hypothesis.
       Using 5% level of significance at 2 and 14 degrees of freedom, the tabulated F- value is 3.74 while calculated F-value is 121.21. Since the calculated F-value is greater than the tabulated F-value at 5% level of significance; we reject the null hypothesis and conclude that taxation has significant impact on foreign direct investment in Nigeria.

IMPLICATION OF THE STUDY  
       The regression result above shows that taxation has significant impact on foreign direct investment in Nigeria within the period under study. It is estimated from the result that 1% increase in taxation (CIT) will lead to increase by 0.1% in FDI. If tax rate increases, foreign direct investment will be encouraged. This seems to be true where the available foreign firms in the host countries are taxed high and the burden of the tax is wholly shifted to the consumers of the commodities produced by the foreigner companies in the host countries. Hence, there will be positive effect in foreign firms’ output.

       There is a direct relationship between VAT and FDI. It implies that an increase in VAT will bring about increase in FDI. Thus, it is estimated from the result that 1% increase in Value Added Tax (VAT), on the average, will lead to increase by 1.03% in FDI. This case will be justified where foreigners with their investment in the host economy are taxed high. The consumers may suffer from the high VAT rate. This may eventually lead to inflation in the host country. 
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