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Record W2199015805

Factors that limit the efficacy of general anti-avoidance rules in income tax legislation : lessons from South Africa, Australia, and Canada

2014· article· en· W2199015805 on OpenAlex

Why this work is in the frame

A frame that forgets how it found something cannot be audited. These are the routes that admitted this work.

aboutThe title or abstract carries a Canadian signal from the geographic lexicon.
no affNo Canadian affiliation: this work is invisible to an affiliation-only frame.
No Canadian affiliation. An affiliation-only frame, the usual design, would never have seen this work. It is one of the works that make the case for inverting the frame.

Bibliographic record

VenueUpSpace Institutional Repository (University of Pretoria) · 2014
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicTaxation and Legal Issues
Canadian institutionsnot available
Fundersnot available
KeywordsTax avoidanceTaxpayerLegislationStatus quoPublic economicsLaw and economicsDeferralDouble taxationTax lawIncome taxOrder (exchange)State income taxFunction (biology)Tax reformEconomicsBusinessPolitical scienceLawAccountingFinance
DOInot available

Abstract

fetched live from OpenAlex

General anti-avoidance rules (GAARs) are rules in income tax legislation
\nintended to curtail impermissible tax avoidance. GAARs have another
\ncritical function, namely informing taxpayers of the limits of permissible tax
\navoidance. A GAAR is therefore an important provision which must be
\neffective. A study of the historical and current experience with GAARs in
\nSouth Africa, Canada, and Australia, however, shows that the efficacy of
\nGAARs is limited. The GAARs of the countries studied show some
\nsimilarities but also some fundamental differences. In spite of these
\ndifferences, certain common factors working against the efficacy of these
\nGAARs can be identified. It is argued that these factors entail the inherent
\nweakness of GAARs, controversial indicators of impermissible tax
\navoidance, uncertainty, the role of the judiciary, taxpayer aggression, and
\nthe limitations of the law as a weapon against impermissible tax avoidance.
\nAdmittedly, some of these limiting factors are difficult to overcome. For
\ninstance, a precise definition of impermissible tax avoidance has proved
\nelusive and this status quo is likely to persist. Nevertheless, it is argued that
\nthese factors need to be acknowledged and addressed in order to create more
\neffective GAARs in future.

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.

Full frame distilled prediction

Teacher imitation

Not calibrated prevalence, not ground truth. Human validation pending. Learned from the 10,348 direct Codex labels and 10,348 direct Gemma labels. Candidate is the union of thresholded teacher heads; consensus is their intersection. These outputs are machine_predicted_unvalidated and are not human labels or direct frontier model labels.

metaresearch head score (Codex)0.000
metaresearch head score (Gemma)0.000
Version: codex-gemma-dda1882f352aValidation 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 score0.502
Threshold uncertainty score0.820

Codex and Gemma teacher scores by category

CategoryCodexGemma
Metaresearch0.0000.000
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0000.000
Science and technology studies0.0000.000
Scholarly communication0.0000.001
Open science0.0000.000
Research integrity0.0000.000
Insufficient payload (model declined to judge)0.0000.000

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 head0.034
GPT teacher head0.215
Teacher spread0.181 · 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