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Record W2181769537

CoPThorne: Serie S of Tran SaCTion S reviSiTed

2008· article· it· W2181769537 on OpenAlexaboutno aff
Andrew W. Dunn, Derek G. Alty, Brian R. Carr, Christopher J. Steeves, Duane R. Milot

Bibliographic record

Venuenot available
Typearticle
Languageit
FieldBusiness, Management and Accounting
TopicTaxation and Legal Issues
Canadian institutionsnot available
Fundersnot available
KeywordsInterpretation (philosophy)Law and economicsTerm (time)Meaning (existential)Income taxTax planningBusinessAgency (philosophy)EconomicsLawDouble taxationPolitical scienceTax avoidanceFinanceSociologyComputer science
DOInot available

Abstract

fetched live from OpenAlex

The recent decision of the Tax Court of Canada in Copthorne Holdings Ltd. v. The Queen has introduced additional uncertainty regarding the meaning of the term “series of transactions” under Canadian income tax law. The broad interpretation given to that term under subsection 248(10) by the court in Copthorne may have negative effects on the application of a number of provisions in respect of corporate transactions and reorganizations. While the authors of this article do not think that the decision will cause the Canada Revenue Agency to challenge legitimate tax planning, it does make it more difficult for tax practitioners to advise their clients as to whether particular transactions form part of a series of transactions. The authors suggest that the concept of a series of transactions as it relates to corporate transactions and reorganizations be limited to the narrower and more certain common-law test.

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)0.004
metaresearch head score (Gemma)0.011
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: Other
Teacher disagreement score0.434
Threshold uncertainty score0.863

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0040.011
Meta-epidemiology (narrow)0.0000.001
Meta-epidemiology (broad)0.0010.001
Bibliometrics0.0020.002
Science and technology studies0.0180.018
Scholarly communication0.0120.007
Open science0.0020.004
Research integrity0.0110.022
Insufficient payload (model declined to judge)0.0160.001

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 head0.027
GPT teacher head0.235
Teacher spread0.207 · 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
Published2008
Admission routes1
Has abstractyes

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Same topicTaxation and Legal IssuesFrench-language works237,207