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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 OpenAlexaboutno aff
Benjamin T. Kujinga

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.

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)0.015
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: Empirical · Consensus signal: Empirical
Teacher disagreement score0.074
Threshold uncertainty score0.540

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0040.015
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0010.000
Bibliometrics0.0020.003
Science and technology studies0.0100.005
Scholarly communication0.0050.002
Open science0.0020.003
Research integrity0.0010.003
Insufficient payload (model declined to judge)0.0030.000

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

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
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

Citations3
Published2014
Admission routes1
Has abstractyes

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Same venueUpSpace Institutional Repository (University of Pretoria)Same topicTaxation and Legal IssuesFrench-language works237,207