Page 23 - BHP Economic Contribution Report 2020
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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