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Record W1545308639

Australian business income tax reform in retrospect: An analytical perspective

2009· article· en· W1545308639 on OpenAlexaboutno aff
John Head, Richard Krever

Bibliographic record

VenueSSRN Electronic Journal · 2009
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicCorporate Taxation and Avoidance
Canadian institutionsnot available
Fundersnot available
KeywordsInternational taxationEconomicsState income taxDouble taxationGross incomeIncome taxTax reformTax avoidanceIndirect taxLabour economicsDividend taxDirect taxPublic economicsEconomic policy
DOInot available

Abstract

fetched live from OpenAlex

Looking back on the evolution of taxation reform in developed economies over the post-war period, we observe that the early decades were marked by a determined effort to implement reforms based on Haig-Simons principles of a comprehensive income taxation. Under this approach all the various types and sources of capital income (as well as labour income) would be taxed alike, tax rates could be lowered, and inefficiency and associated inequity would thereby be kept to a minimum. Despite far-reaching recommendations by expert bodies in Canada, the US Treasury, Ireland, and Australia, achievements in the taxation of capital or business income have in all countries fallen far short of the ideal. Indeed, capital income can now clearly be seen as the Achilles Heel of income taxation, which continually threatens to bring down the whole structure. In the face of apparently intractable obstacles to implementation at the political level, support for comprehensive income taxation has progressively been undermined to the point where many tax economists now accept that any attempt to tax capital income in accordance with Haig-Simons principles should be abandoned. We strongly believe, however, that these arguments are completely misguided, as post-war experience with company income taxation in Australia and elsewhere amply serves to demonstrate. The company income tax provides the cornerstone of the capital or business income tax system. This paper focuses on Australian experience with the corporate tax and considers the range of options being considered by policy-makers, including Nordic-style dual income taxation and a return to classical company and shareholder taxation.

Fetched live from OpenAlex and de-inverted. Abstracts are not stored in this database: the inverted indexes are 8.6 GB of the frame’s 9.3 GB of text, and the host has 13 GB free.

How this classification was reachedexpand

Full frame machine prediction

Teacher imitation

Not calibrated prevalence, not ground truth. Human validation pending. The Gemma side is a direct model label for every work in the frame, read from the title-only record. The Codex side is a classifier learned from the 10,348 direct Codex labels and calibrated to design-weighted sample rates; fields without enough sample support carry no Codex call. Candidate is the union of the two sides; consensus is their intersection. These outputs are machine_predicted_unvalidated and are not human labels.

metaresearch head score (Codex)0.002
metaresearch head score (Gemma)0.006
Version: metacan-v3-hybrid-931329e0061cValidation status: machine_predicted_unvalidated
Candidate categoriesnone
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Observational · Consensus signal: none
GenreCandidate signal: Empirical · Consensus signal: none
Teacher disagreement score0.185
Threshold uncertainty score0.368

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0020.006
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.001
Bibliometrics0.0040.006
Science and technology studies0.0040.004
Scholarly communication0.0070.004
Open science0.0010.003
Research integrity0.0030.004
Insufficient payload (model declined to judge)0.0040.001

Machine scores (provisional)

The two teacher heads of the student model, read on this work. A score orders the frame for review; it never asserts a category, and the validation status ships verbatim with every row.

Baseline scores from an immature model (maturity gate not passed, 7 training rounds). Scores rank; they never assert a category.

Opus teacher head0.015
GPT teacher head0.259
Teacher spread0.245 · how far apart the two teachers sit on this one work
Validation statusscore_only:v0-immature-baseline · verbatim from the scoring run: score_only means the number may rank works, and no category label ships from it

Classification

machine, unvalidated

Machine predicted; a candidate call from one source (direct Gemma or distilled Codex), not a consensus.

The models applied no category: nothing in the taxonomy fit this work.
Study designObservational
Domainnot available
GenreEmpirical

How this classification was reached, model by model and score by score, is at the end of the page under "How this classification was reached".

Quick stats

Citations1
Published2009
Admission routes1
Has abstractyes

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