CAB Conference 2016 Test Drive | Page 14

Offshore Banking The Myth of the Caribbean as a Tax Haven Joanna Charles Is there a biased perception of the Caribbean as a home to tax havens? This article argues that the answer is yes. Yet the “facts clearly show that the majority of our countries are compliant and have taken the necessary steps for tax transparency requirements,” the author observes. The consequences for the region are significant, including correspondent banking issues, rising compliance costs and reputational damage. The author proposes six steps to reverse negative perceptions. ‘T he Caribbean is a sunny place for shady people to put their money.” This seems to have been a mantra and a justification for the prejudicial labeling of the Caribbean as a “Tax Haven.” However, perception is relative and it changes based on the angle from which you view the world. So I ask: What is the reality of the Caribbean? Are we tax havens as so labeled by large economies? Or is the label a product of biased perceptions rather than the true reality? Tax Justice Network, an independent international network dedicated to the analysis of tax competition and tax evasion, estimates that as much as $21 to $32 trillion dollars of the world’s private wealth is untaxed or lightly taxed, due to the liberalisation of capital movements and fierce tax competitionii. In a list of the 40 most intensive offshore sectors in the world, six of the top 15 spots were occupied by Caribbean countries: The Cayman Islands, BVI, Bermuda, Curaçao, the Bahamas and Barbados.iii “ But what exactly is a tax haven? Ironically, there is no consensus on what the term “Tax Haven” actually means. According to the OECD, as seen in Table 1, there are some key identifying factors of “Tax Havens.iv I n a list of the 40 most intensive offshore sectors in the world, 6 of the top 15 spots were occupied by Caribbean countries. ” Regulatory developments such as the formation of the Organization of Economic Co-operation and Development (OECD) Global Forum on Transparency and Exchange of Information for Tax Purposes (GF), The Multistate Tax Commission in the US, FATCA and OECD Common Reporting Standards (CRS) among others, highlight the renewed vigour with which the world’s leading economies seek to eradicate tax evasion. The OECD Global Forum’s 2015 report highlights that more than $703 million in taxes has been recovered due to exchanges of information agreementsi. Defining a Tax Haven: It is said that “tax avoidance is as old as taxation itself” and it is largely agreed that “Tax Havens” seem to be the modern manifestation of this practice. In fact, The Table 1: Tax Haven Identifiers 1. No or nominal (not adjusted for inflation) taxation is applied on the relevant income. 2. Lack of transparency in the operation of the legislative, legal or administrative provisions of a country. 3. Strict secrecy laws which offer businesses and individuals’ protection against scrutiny by tax authorities. 4. A jurisdiction with no legislative requirements to ensure that incorporated entities generate sufficient economic activity. This may suggest that this jurisdiction is attracting investment which is purely tax driven. Given the above, do any of our Caribbean countries fit into one or more of these categories? According to the US Narcotics Report 2016, a few countries, such as the Bahamas, the Cayman Islands and the British Virgin Islands, have zero rate corporate 13