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Record W2257372096

Tax Elections as Screens

2016· article· en· W2257372096 on OpenAlexaff
Emily A. Satterthwaite

Bibliographic record

VenueSSRN Electronic Journal · 2016
Typearticle
Languageen
FieldEconomics, Econometrics and Finance
TopicTaxation and Compliance Studies
Canadian institutionsUniversity of Toronto
Fundersnot available
KeywordsTaxpayerScrutinyPublic economicsTax reformIndirect taxEconomicsDirect taxLaw and economicsTax creditTax avoidanceDeductibleValue-added taxContext (archaeology)BusinessActuarial scienceLawPolitical scienceMacroeconomics
DOInot available

Abstract

fetched live from OpenAlex

This paper challenges the consensus view that elective provisions in the tax law are necessary evils by proposing a novel account of tax elections as screening devices. To illustrate the mechanics of screening, it describes a fictional tax election that perfectly separates taxpayers of one type (honest compliers) from taxpayers of the second type (dishonest evaders). Building on this illustration, the paper applies the theory of screening to the most common tax election in the United States tax context: the election to itemize one’s tax-deductible expenses. I argue that a taxpayer’s choice to itemize can help reveal important taxpayer attributes, particularly when analyzed alongside other available tax return data. These attributes include the taxpayer’s earning ability, her responsiveness to taxes, and her propensity to voluntarily comply with the tax law. At bottom, this paper stands for the proposition that tax elections are low-hanging informational fruit. Even if many existing tax elections may not survive cost-benefit scrutiny in a future policy overhaul, they can be used to help policymakers and tax administrators harvest efficiency gains from our tax system at zero cost to redistributive equity.

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)0.002
metaresearch head score (Gemma)0.014
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: none
Teacher disagreement score0.018
Threshold uncertainty score0.059

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0020.014
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.001
Bibliometrics0.0010.001
Science and technology studies0.0020.005
Scholarly communication0.0070.007
Open science0.0010.002
Research integrity0.0020.002
Insufficient payload (model declined to judge)0.0180.002

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 head0.021
GPT teacher head0.227
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
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

Citations1
Published2016
Admission routes1
Has abstractyes

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Same venueSSRN Electronic JournalSame topicTaxation and Compliance StudiesFrench-language works237,207