Page 23 - BHP Economic Contribution Report 2020
P. 23

Signature,   Total payments                      Our contribution
                                                    Payments for   discovery and   as defined
 Corporate   Royalty-related   Taxes levied    Total taxes    Production   infrastructure   production   by the UK   Other    Total payments
 US$ millions  income taxes  income taxes  on production   paid  Royalties  entitlements  Fees  improvements   bonuses  Regulations   payments   to governments
 India  0.3  –  –  0.3  –          –           –            –           –          0.3           –          0.3
 Income Tax Department  0.3  –  –  0.3  –  –   –            –           –          0.3           –          0.3
 Japan  0.4  –  –  0.4  –          –           –            –           –          0.4           –          0.4
 National Tax Agency  0.4  –  –  0.4  –  –     –            –           –          0.4           –          0.4     Our approach
 Malaysia  1.4  –  –  1.4  –       –           –            –           –           1.4          –          1.4
 Inland Revenue Board  1.4  –  –  1.4  –  –    –            –           –           1.4          –           1.4
 Mexico  3.5  –  –  3.5  –         –          2.3           –           –          5.8          6.5         12.3
 Mexican Federal Tax Administration  3.5  –  –  3.5  –  –  2.3  –       –          5.8          6.5         12.3
 Netherlands  1.2  –  –  1.2  –    –           –            –           –           1.2          –           1.2
 Tax and Customs Administration   1.2  –  –  1.2  –  –  –   –           –           1.2          –           1.2
 Peru  5.2  –  –  5.2  –           –          0.4           –           –          5.6          0.1         5.7
 Republica Del Peru  –  –  –  –  –  –         0.4           –           –          0.4           –          0.4     Our payments
 National Superintendency of Customs And Tax Administration  5.2  –  –  5.2  –  –  –  –  –  5.2  0.1        5.3
 Philippines  –  –  –  –  –        –           –            –           –            –          0.5         0.5
 Bureau of Internal Revenue  –  –  –  –  –  –  –            –           –            –          0.5         0.5
 Singapore  4.9  –  –  4.9  –      –           –            –           –          4.9           –          4.9
 Inland Revenue Authority of Singapore  4.9  –  –  4.9  –  –  –  –      –          4.9           –          4.9
 Switzerland  3.2  –  –  3.2  –    –           –            –           –          3.2           –          3.2
 Canton of Zug  3.2  –  –  3.2  –  –           –            –           –          3.2           –          3.2
 Trinidad and Tobago  (3)  3.8  –  –  3.8  –  53.4  13.2    –           –         70.4          1.6        72.0     Additional information
 Board of Inland Revenue  3.8  –  –  3.8  –  53.4  13.2     –           –          70.4         1.6         72.0
 United Kingdom  48.2  –  –  48.2  –  –        –            –           –         48.2         22.5         70.7
 City of Westminster  –  –  –  –  –  –         –            –           –            –          1.0          1.0
 Her Majesty’s Revenue & Customs  48.2  –  –  48.2  –  –  –  –          –          48.2        21.5         69.7
 United States of America  125.3  –  –  125.3  192.4  –  57.6  –        –         375.3         3.4        378.7
 Arizona Department of Revenue  –  –  –  –  –  –  –         –           –            –          0.1          0.1
 Arizona State Land Department  –  –  –  –  –  –  0.1       –           –           0.1         0.5         0.6
 Bureau of Land Management  –  –  –  –  –  –  0.1           –           –           0.1          –           0.1
 Internal Revenue Service  (0.1)  –  –  (0.1)  –  –  0.1    –           –            –          0.1          0.1
 Louisiana Department of Revenue  20.1  –  –  20.1  0.3  –  –  –        –          20.4          –         20.4
 Texas Comptroller  –  –  –  –  –  –           –            –           –            –          1.8          1.8
 Treasury General Account  –  –  –  –  –  –    –            –           –            –          0.2         0.2
 U.S. Nuclear Regulatory Commission  –  –  –  –  –  –  0.1  –           –           0.1          –           0.1
 U.S. Department of The Interior  –  –  –  –  192.1  –  56.5  –         –         248.6          –         248.6
 U.S. Department of The Treasury  105.3  –  –  105.3  –  –  –  –        –         105.3         0.2        105.5
 Utah State Tax Commission  –  –  –  –  –  –  0.1           –           –           0.1         0.1         0.2
 Washington Department of Revenue  –  –  –  –  –  –  0.5    –           –          0.5           –          0.5
 Other US Governments  –  –  –  –  –  –       0.1           –           –           0.1         0.4         0.5


























                                                                                      BHP Economic Contribution Report 2020  21
   18   19   20   21   22   23   24   25   26   27   28