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Record W2258656182

The Alberta NHL Players Tax: The Jock Tax Comes to Alberta - or Does it?

2004· article· en· W2258656182 on OpenAlexaboutno aff
Mark Lavitt

Bibliographic record

VenueSSRN Electronic Journal · 2004
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicCorporate Taxation and Avoidance
Canadian institutionsnot available
Fundersnot available
KeywordsRevenueLeagueAthletesSalaryIndirect taxTax reformContext (archaeology)Direct taxGovernment (linguistics)BusinessValue-added taxTax revenueIncome taxCompromiseState income taxPublic economicsEconomicsPolitical scienceAccountingLawGeography
DOInot available

Abstract

fetched live from OpenAlex

The Alberta government introduced the Alberta NHL players tax in 2002. This tax is controversial in two respects. First, it exclusively targets a single profession, namely, players in the National Hockey League. Second, the revenue generated from the tax is channelled directly back to the owners of the Alberta NHL franchises, the Calgary Flames and the Edmonton Oilers. For players employed by the Alberta teams, the tax collects approximately 3 percent of the players' salaries and transfers it back to their employers. The purpose of this paper is to examine the Alberta NHL players tax in the larger context of the taxation of professional athletes. Owing to their large salaries and high public profile, professional athletes have often attracted the attention of taxation authorities. At the federal level, Canadian and US authorities have worked out a fairly simple and effective compromise under the Canada-US tax treaty to deal with the taxation of professional athletes. However, at the subnational level in the United States, the taxation of professional athletes has become complicated and retaliatory as a result of the imposition of jock taxes by many states and cities. Essentially, jock taxes require visiting professional athletes to pay income tax on the portion of their salary attributable to the time spent in that particular state or city. This paper considers the US approach to the jock tax, and the many criticisms of and proposed reforms to the jock tax system. Then the Alberta NHL players tax is discussed in detail, and compared and contrasted with the US jock taxes. Finally, the paper considers the justifications given by the Alberta government for the unique structure of the NHL players tax. In particular, the application of the tax to all NHL players, whether resident in Alberta or not, and the use of the tax revenue to subsidize the two Alberta NHL franchises are discussed in terms of both tax policy and potential conflict with the North American free trade agreement. The paper concludes by noting that, while the Alberta NHL players tax is indeed a variant of the US approach to the jock tax, several functional improvements have been made. However, both the Alberta tax and the US jock taxes clearly disregard the principles of simplicity and transparency reflected in the Canada-US tax treaty. Finally, the Alberta NHL players tax is questionable at a policy level. While the tax may be somewhat justified as a means of recovering revenue lost to US jock taxes, it sets a dangerous precedent that could tempt taxation authorities to subject other high income earners to extra taxation based on profession.

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)0.005
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: Not applicable
GenreCandidate signal: Empirical · Consensus signal: none
Teacher disagreement score0.078
Threshold uncertainty score0.252

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0020.005
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0010.003
Science and technology studies0.0070.003
Scholarly communication0.0100.004
Open science0.0020.002
Research integrity0.0040.005
Insufficient payload (model declined to judge)0.0130.003

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 head0.009
GPT teacher head0.223
Teacher spread0.214 · 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

Citations2
Published2004
Admission routes1
Has abstractyes

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