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Record W1997605526 · doi:10.1177/0886368703256924

Treatment of Expatriate Tax: A Look at U.S., U.K. and Canadian Practices

2003· article· en· W1997605526 on OpenAlexaboutno aff
Geoffrey W. Latta, Tricia A. Danielsen

Bibliographic record

VenueCompensation & Benefits Review · 2003
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicTaxation and Legal Issues
Canadian institutionsnot available
Fundersnot available
KeywordsExpatriateBusinessTax reformInternational taxationState income taxIndirect taxTax avoidanceValue-added taxMultinational corporationLiabilityDirect taxPublic economicsLabour economicsDouble taxationEconomicsAccountingFinanceLawPolitical science

Abstract

fetched live from OpenAlex

The difficulties inherent in international assignments—whether short term or long term—are exacerbated by home and host tax regulations, as well as company policy. In an effort to better understand how employers treat expatriate income tax, Organization Resources Counselors, Inc. recently conducted a series of surveys polling multinational employers based in the United States, Canada and the United Kingdom. Mindful of the similarities and differences among individual tax policies, tax equalization still leads the list of employer approaches to taxation of company-source income. With the ongoing popularity of the balance sheet approach to international pay, the predominance of tax equalization is no surprise. Many employers continue to believe that in most typical assignee situations, protecting the expatriate's purchasing power and lifestyle—and tax liability—while abroad is still the approach that works best for all.

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)0.003
metaresearch head score (Gemma)0.008
Version: metacan-v3-hybrid-931329e0061cValidation status: machine_predicted_unvalidated
Candidate categoriesnone
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Not applicable · Consensus signal: none
GenreCandidate signal: Other · Consensus signal: none
Teacher disagreement score0.107
Threshold uncertainty score0.779

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0030.008
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.001
Bibliometrics0.0060.015
Science and technology studies0.0120.003
Scholarly communication0.0060.001
Open science0.0020.002
Research integrity0.0020.002
Insufficient payload (model declined to judge)0.0040.000

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 head0.058
GPT teacher head0.282
Teacher spread0.224 · 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 designNot applicable
Domainnot available
GenreOther

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

Citations0
Published2003
Admission routes1
Has abstractyes

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