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Record W2267769267

Gladwellian Taxation: Deterring Tax Abuse Through General Anti-Avoidance Rules

2011· article· en· W2267769267 on OpenAlexaboutno aff
Genevieve Loutinsky

Bibliographic record

VenueSSRN Electronic Journal · 2011
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicTaxation and Legal Issues
Canadian institutionsnot available
Fundersnot available
KeywordsTax avoidanceTax lawStatuteReasonable suspicionTreasuryEnforcementLaw and economicsDirect taxPolitical scienceLawDouble taxationEconomics
DOInot available

Abstract

fetched live from OpenAlex

To reduce tax evasion, most nations use either common law anti-abuse doctrines, statutes, administrative rules, or a combination of the three. None of them have worked fully, and, given human nature, it is unlikely that anything will ever work fully. However, as this Article will outline, some solutions are more effective than others. This Article will propose a blended solution, using the concept of power-law distributions and their extension into social science. The first Section of this Article defines tax abuse and avoidance, distinguishing the two terms. The next Section details general anti-avoidance rules (GAARs), highlighting their flaws and strengths. It explains the history of one of the world's oldest GAARs, the Canadian GAAR. Finally, this Article will propose a new system, arguing that any true attack on tax avoidance or abuse must be aimed at the tax avoidance mentality, not the tax shelter de jour. I refer to this new system as the GAAR-plus. It is a system of targeted cooperative enforcement, where taxpayers designated as tax avoiders, will work with IRS agents both prior to and after transactions, in an effort to alter the chronic tax avoidance mentality. The GAAR-plus system is based on prior Treasury success with cooperative enforcement, but draws heavily upon Malcolm Gladwell's writings on power law distributions for inspiration. Tax shelters run in fads; an outlawed fad may vanish but the desire to reduce one’s tax bill has not been managed in the slightest.

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)0.001
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: Theoretical or conceptual · Consensus signal: none
GenreCandidate signal: Empirical · Consensus signal: Empirical
Teacher disagreement score0.503
Threshold uncertainty score0.816

Codex and Gemma teacher scores by category

CategoryCodexGemma
Metaresearch0.0010.000
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0000.000
Science and technology studies0.0000.000
Scholarly communication0.0000.002
Open science0.0000.000
Research integrity0.0000.001
Insufficient payload (model declined to judge)0.0000.001

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 spread0.206 · 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.

The models applied no category: nothing in the taxonomy fit this work.
Study designTheoretical or conceptual
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
Published2011
Admission routes1
Has abstractyes

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