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Record W2265593395

Comparative Tax Advantages of Canadian Pension Funds as Investors in Real Estate

2013· preprint· en· W2265593395 on OpenAlexaboutno aff
Alex S. MacNevin

Bibliographic record

VenueRePEc: Research Papers in Economics · 2013
Typepreprint
Languageen
FieldBusiness, Management and Accounting
TopicFinancial Reporting and Valuation Research
Canadian institutionsnot available
Fundersnot available
KeywordsTaxable incomeReal estate investment trustBusinessFinancePensionReal estateCapitalization rateInstitutional investorAccounting
DOInot available

Abstract

fetched live from OpenAlex

This article analyzes the competitive situation of pension funds vis-à-vis conventional taxable investors investing in real estate. It assesses the rate of return effects that arise because of differences in tax rules applying to the principal investment vehicles available. A particular focus is on the special paragraph 149(1)(o.2) tax-exempt real estate investment corporation (REIC), which is available to pension funds for closely held real estate investments, as compared with tax flowthrough real estate investment trusts (REITs). REITs are available for broadly held real estate investments by pension plans and by conventional taxable investors investing either directly or through retirement savings plans. The analysis contrasts real estate investments with the competing returns that prevail when investments are made by the investors in conventional stock market equities. Base-case simulation results reflecting the Ontario investment environment are presented along with sensitivity analysis. Base-case simulation results support four conclusions. First, pension funds and tax-preferred savings plans (RRSPs/RRIFs and TFSAs) provide a 12 percent boost to investment returns for market share investments compared to taxable investors investing directly. Second, both taxable investors and pension funds have a tax bias against investing in closely held real estate through a taxable corporation because net returns are lower than for market share investments. Third, pension funds investing in closely held real estate through a REIC have a significant advantage over taxable investors investing through either corporate or unincorporated arrangements. Fourth, pension funds, RRSPs/RRIFs, and TFSAs have a significant and equivalent advantage relative to taxable investors when investing in broadly held real estate through a REIT, and absolute rates of return are higher than the rates that such investors would earn from investing in market shares. The study concludes with a brief discussion of factors that might be inhibiting pension fund investment in real estate.

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 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)0.004
metaresearch head score (Gemma)0.002
Version: codex-gemma-dda1882f352aValidation status: machine_predicted_unvalidated
Candidate categoriesMeta-epidemiology (narrow)
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Observational · Consensus signal: Observational
GenreCandidate signal: Empirical · Consensus signal: Empirical
Teacher disagreement score0.293
Threshold uncertainty score1.000

Codex and Gemma teacher scores by category

CategoryCodexGemma
Metaresearch0.0040.002
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0010.000
Bibliometrics0.0040.001
Science and technology studies0.0000.000
Scholarly communication0.0000.000
Open science0.0010.001
Research integrity0.0000.002
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 head0.112
GPT teacher head0.369
Teacher spread0.258 · 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 teacher head, not a consensus.

Study designObservational
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

Citations0
Published2013
Admission routes1
Has abstractyes

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