Reasons for taxation: raising revenue, discouraging consumption of demerit goods, reducing imports, redistributing income, influencing total demand, encouraging environmental sustainability

Government and the Macro‑economy – Fiscal Policy

Objective: Reasons for Taxation (IGCSE 0455 – Section 4.2)


1. What is Fiscal Policy?

  • Fiscal policy is the use of government‑spending and taxation to influence the macro‑economy.
  • The two levers are:

    • Taxes – change disposable income, production costs and the price of imports.
    • Government spending (G) – directly adds to aggregate demand and can target specific sectors.

  • This note concentrates on the taxation side, because the reasons for taxation are a distinct part of the syllabus.


2. The Five Macro‑economic Aims (Cambridge)

  1. Economic growth (increase in real GDP)
  2. Full employment (low unemployment)
  3. Price stability (low inflation)
  4. Balance of payments equilibrium
  5. Redistribution of income and sustainable development

Each reason for taxation can be linked to one or more of these aims (see Section 5).


3. Key Definitions

  • Tax – a compulsory payment to the government, without a direct return of a specific good or service.
  • Taxation – the whole system of levying, collecting and managing taxes.
  • Fiscal policy – the combined use of taxes and government spending to achieve macro‑economic objectives.
  • Government budget – a plan showing expected expenditure (G) and expected revenue (R) for a financial year.
  • Budget deficit – when expenditure > revenue.
    Formula: Deficit = G – R
  • Budget surplus – when revenue > expenditure.
    Formula: Surplus = R – G


4. Classification of Taxes

ClassificationHow it worksTypical IGCSE example
ProgressiveRate rises as the tax‑base (income, profit) rises.Personal income‑tax bands (0 %, 20 %, 40 %).
RegressiveRate falls as the tax‑base rises; low‑income earners pay a larger share.Excise duty on cigarettes (same amount for rich and poor).
Proportional (Flat‑rate)Same percentage applied to every level of the tax‑base.Corporate tax at a flat 20 %.
DirectLevied directly on the income or wealth of individuals/firms.Income tax, corporation tax.
IndirectCollected by an intermediary when a good or service is bought.VAT, excise duties.


5. Main Reasons for Taxation (Six Required Items)

  1. Raising revenue for public expenditure

    • Finances health, education, defence, infrastructure, welfare, etc.
    • Supports the aims of growth, employment and price stability by providing the resources for public investment.
    • Formula: Tax Revenue = Tax Rate × Tax Base

  2. Discouraging consumption of demerit (sin) goods

    • Higher price → lower quantity demanded for goods that cause social harm.
    • Typical sin taxes: excise duties on cigarettes, alcohol, sugary drinks.
    • Links to the aim of redistribution & sustainability (health improvement, reduced external costs).

  3. Reducing imports (protective taxation)

    • Tariffs raise the price of foreign goods, making domestic alternatives relatively cheaper.
    • Helps infant industries and can improve the balance of payments.
    • Directly addresses the aim of balance‑of‑payments equilibrium.

  4. Redistributing income

    • Progressive taxes collect a larger share from higher‑income households.
    • Revenue can be used for transfers, subsidies or public services that benefit low‑income groups.
    • Serves the macro‑economic aim of redistribution of income.

  5. Influencing total (aggregate) demand

    • Tax changes alter disposable income → consumption (C) and investment (I).
    • Lower income tax → higher disposable income → AD shifts right.
    • Higher tax → AD shifts left, potentially curbing inflation.
    • AD formula: AD = C + I + G + (X – M)
    • Relates to the aims of growth, employment and price stability.

  6. Encouraging environmental sustainability

    • Green taxes internalise the external cost of pollution (negative externalities).
    • Examples: carbon tax per tonne of CO₂, plastic‑bag levy, fuel excise.
    • Supports the aim of sustainable development and can also affect AD.


6. Impact of a Tax Change on Economic Agents

AgentEffect of a Tax IncreaseEffect of a Tax Decrease
Consumers (households)Lower disposable income → less consumption.Higher disposable income → more consumption.
Workers (labour supply)Higher marginal tax on wages may reduce the incentive to work extra hours.Lower marginal tax may encourage greater labour‑supply.
FirmsHigher production costs (e.g., corporation tax, excise) → lower output or higher prices.Lower costs → higher profit, possible expansion and investment.
GovernmentHigher tax receipts → larger surplus or smaller deficit.Lower receipts → need to borrow or cut spending.
Whole economy (Aggregate Demand)Reduced AD → recessionary pressure, lower inflation.Increased AD → expansionary pressure, possible inflation.


7. Tax Incidence and Elasticities

  • Tax incidence – who actually bears the economic burden of a tax (consumers vs. producers).
  • When demand is price‑inelastic (low PED), consumers absorb most of the tax.
  • When supply is price‑inelastic (low PES), producers absorb most of the tax.
  • If both demand and supply are elastic, the burden is shared more evenly.

Example: A 10 % excise duty on cigarettes. Demand for cigarettes is relatively inelastic, so the price rise is largely passed on to smokers – the consumer bears most of the tax.


8. Simple Revenue‑raising Calculations (IGCSE style)

For any given tax:

Tax Revenue = Tax Rate × Tax Base

The tax base is the total amount subject to the tax (e.g., total wages for income tax, total value of sales for VAT).

Illustrative calculation – VAT

  • Standard VAT rate = 20 %.
  • Taxable sales in a month = £500 000.
  • VAT revenue = 0.20 × 500 000 = £100 000.


9. Summary Table – Tax Types, Classification & Primary Purposes

Tax TypeClassificationDirect / IndirectPrimary Purpose(s)Typical IGCSE Example
Personal Income TaxProgressiveDirectRaise revenue, redistribute incomeBanded rates – 0 %, 20 %, 40 %
Corporate TaxProportional (flat)DirectRaise revenue20 % on company profits
Excise Duty (sin tax)RegressiveIndirectDiscourage demerit goods, raise revenue£0.50 per pack of cigarettes
Import Duty (tariff)Regressive (applied to value)IndirectReduce imports, protect domestic industry10 % duty on imported steel
Value‑Added Tax (VAT)ProportionalIndirectRaise revenue, influence demandStandard 20 % rate on most goods/services
Carbon Tax / Environmental LevyProportional (per tonne)Indirect (often on fuel)Encourage environmental sustainability, internalise externalities£25 per tonne of CO₂ emitted


10. Diagram Suggestion (Revision)

Figure: The effect of a tax cut on aggregate demand – AD shifts right from AD₁ to AD₂ as disposable income rises, holding G, X and M constant.


Key Points to Remember

  1. Fiscal policy uses taxes and government spending to achieve five macro‑economic aims.
  2. Taxation is both a source of revenue and a policy tool.
  3. The six statutory reasons for taxation are:

    • Raise revenue
    • Discourage demerit goods
    • Reduce imports
    • Redistribute income
    • Influence aggregate demand
    • Encourage environmental sustainability

  4. Classification (progressive, regressive, proportional, direct, indirect) explains how different groups are affected.
  5. Tax incidence depends on the price‑elasticities of demand and supply.
  6. Changes in tax rates affect disposable income, labour supply, firm costs, government receipts and, ultimately, aggregate demand.
  7. Progressive taxes aid redistribution; regressive taxes can increase inequality.
  8. Green taxes correct market failures caused by negative externalities and support sustainable development.