{"id":"W346638452","doi":"","title":"P&G Appeals Deduction Denial","year":2009,"lang":"en","type":"article","venue":"Journal of accountancy online/Journal of accountancy","topic":"Corporate Taxation and Avoidance","field":"Business, Management and Accounting","cited_by":0,"is_retracted":false,"has_abstract":true,"ca_institutions":"","funders":"","keywords":"Taxable income; Payment; Business; Economics; Finance; Accounting","routes":{"ca_aff":false,"ca_fund":false,"ca_venue":false,"about_ca":true,"invisible_to_affiliation_only":true},"retraction":null,"screen":null,"direct_labels":[],"prediction":{"model_version":"metacan-v3-hybrid-931329e0061c","candidate_categories":[],"consensus_categories":[],"category_scores_codex":[0.005270293,0.00102989,0.00086652,0.002428367,0.008292606,0.006977193,0.003864267,0.02036722,0.0400674],"category_scores_gemma":[0.02815223,0.001030846,0.001638454,0.00183167,0.002392316,0.002946126,0.005444773,0.01770882,0.012689],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.006698458,"about_ca_system_score_gemma":0.01098526,"about_ca_topic_candidate":false,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.0502652,"about_ca_topic_score_gemma":0.04633302,"domain_scores_codex":[0.9901084,0.0007554993,0.000412151,0.001499939,0.004750854,0.002473163],"domain_scores_gemma":[0.9931994,0.002793571,0.0002343816,0.0007953345,0.002360402,0.0006168946],"domain_codex":null,"domain_gemma":null,"domain_candidate":null,"domain_consensus":null,"study_design_codex":"not_applicable","study_design_gemma":"not_applicable","study_design_scores_codex":[0.0001771894,0.0002494745,0.003173716,0.00009578571,0.00005247363,0.004126936,0.000927767,0.0004078661,0.001213176,0.2474551,0.7131904,0.02893014],"study_design_scores_gemma":[0.0001426934,0.0001569876,0.006799707,0.0001971431,0.0001018244,0.001181134,0.0008647001,0.001703519,0.001693906,0.04064586,0.946395,0.0001175536],"study_design_candidate":"not_applicable","study_design_consensus":"not_applicable","genre_codex":"other","genre_gemma":"other","genre_scores_codex":[0.04002414,0.001157119,0.003189563,0.07360115,0.008252255,0.0006615848,0.001853126,0.001041984,0.8702191],"genre_scores_gemma":[0.2742775,0.001189042,0.00264432,0.1815069,0.004346347,0.0006984185,0.001726322,0.000339071,0.5332721],"genre_candidate":"other","genre_consensus":"other","teacher_disagreement_score":0.0502652,"threshold_uncertainty_score":0.1340388,"prediction_status":"machine_predicted_unvalidated"},"machine_scores":{"provisional":true,"baseline":true,"maturity_gate_passed":false,"score_opus":0.01771403447450958,"score_gpt":0.2518320720736438,"score_spread":0.2341180375991342,"validation_status":"score_only:v0-immature-baseline","note":"Baseline scores from an immature model (maturity gate not passed). Scores rank; they never assert a category."}}