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Record W1973123902 · doi:10.5539/ibr.v7n4p142

The Red Flags of Tax Reporting on the Market Value

2014· article· en· W1973123902 on OpenAlexvenueno aff
Rohaya Md Noor, Norazam Matsuski, Barjoyai Bardai, Jamalludin Helmi Hashim, Mohd Hafiz Harun

Bibliographic record

VenueInternational Business Research · 2014
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicIslamic Finance and Banking Studies
Canadian institutionsnot available
Fundersnot available
KeywordsAccountingBusinessTax planningShareholderFinanceTax avoidanceDouble taxationCorporate governance

Abstract

fetched live from OpenAlex

The aim of this paper is to provide empirical evidence of the red flags in the level of tax reporting among theShariah Compliance companies in Bursa Malaysia. The convenience sampling method was employed among123 Shariah compliance companies of Bursa Malaysia. Meanwhile, the investigation period in this study hadcovered twelve years of continuous data, starting from the year 2001 until the year 2012. This study adopted theCurrent Based Model to calculate the level of Effective Tax Rate (ETR) as an independent variable while thefirm values as dependent variable. It was revealed that due to the Creative Accounting strategies, there is apossibility of tax fraud occurring during the calculation of taxation level. These activities, which were applied inimplementing tax planning mechanisms is however allowed by the GAAP under MFRS. As is commonly known,the purpose of tax reporting is to safeguard the interest of potential shareholders; however, these practices ofaggressive tax planning strategies will result in differing perceptions from tax payers’ and potential shareholders’perspectives. Therefore, aggressive tax planning strategies could be a red flag to financial fraud activities. Thus,this study would disclose some evidence on how financial fraud could be revealed from tax reporting strategies.

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)0.007
metaresearch head score (Gemma)0.046
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: Observational
GenreCandidate signal: Empirical · Consensus signal: Empirical
Teacher disagreement score0.007
Threshold uncertainty score0.035

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0070.046
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0020.002
Science and technology studies0.0010.001
Scholarly communication0.0020.002
Open science0.0010.001
Research integrity0.0000.001
Insufficient payload (model declined to judge)0.0020.000

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 head0.054
GPT teacher head0.329
Teacher spread0.275 · 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

Citations4
Published2014
Admission routes1
Has abstractyes

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