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Record W2268387224

Zappers and Phantom-Ware at the FTA: Are They Listening Now?

2008· article· en· W2268387224 on OpenAlexaboutno aff
Richard Thompson Ainsworth

Bibliographic record

VenueSSRN Electronic Journal · 2008
Typearticle
Languageen
FieldEconomics, Econometrics and Finance
TopicTaxation and Compliance Studies
Canadian institutionsnot available
Fundersnot available
KeywordsRevenueEnforcementAuditBusinessState (computer science)Active listeningEngineeringPolitical scienceAccountingLawComputer sciencePsychology
DOInot available

Abstract

fetched live from OpenAlex

When the Federation of Tax Administrators (FTA) held a national Compliance and Education Workshop in Louisville, Kentucky (February 25-27, 2001) one of the invited speakers was Kevin Pratt, Manager, Underground Economy, Canadian Customs and Revenue Authority (CCRA). He spoke on Zappers. To the best of anyone's present recollection, this was the first time zappers had been discussed with a large group of state-level US tax compliance professionals. However, most of the information that the CCRA presented to the FTA in 2001 was not its own - it was derivative. Zapper investigations were not an in-house specialty of the CCRA (although they were a matter of considerable concern). Zapper investigations had been the specialty of the Quebec Ministry of Revenue (MRQ), and it was from the MRQ that the CCRA learned about zappers. Until recently, not much has changed in US state-level tax enforcement with respect to Zapper and Phantom-ware investigations. But, the US attitude is just now beginning to change. Zappers were discussed at the October 2007 FTA/MTC Audit and Technology Workshop, at the March 2008 FTA Compliance Workshop, and also at the 2008 Annual Meeting of the FTA. This paper presents the case that zappers, or more generally automated sales suppression devices are a global problem. Zappers are everywhere because they have entered the blood stream of the commercial market-place. They are frequently the element that makes or breaks a deal for a new ECR or POS system. Businesses large and small are regularly offered opportunities to invisibly skim cash receipts with this technology, and many are taking advantage of it. Tax administrations are responding, and the US needs to join in this effort.More specifically, this paper follows the development of a specific type of tax fraud - skimming cash sales. It considers the traditional manual skimming of double tills, and then the three generations of automated sales suppression technology: (1) self-help phantom-ware, (2) factory-installed phantom-ware, and then (3) zappers. The paper then indicates that there are signs in the market-place that we have begun to see a fourth generation of this technology in (4) internationally developed, distributed, and customized zappers.

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)0.013
Version: metacan-v3-hybrid-931329e0061cValidation status: machine_predicted_unvalidated
Candidate categoriesnone
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Observational · Consensus signal: none
GenreCandidate signal: Empirical · Consensus signal: none
Teacher disagreement score0.056
Threshold uncertainty score0.111

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0040.013
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0010.001
Science and technology studies0.0210.009
Scholarly communication0.0140.016
Open science0.0010.005
Research integrity0.0090.009
Insufficient payload (model declined to judge)0.0300.006

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 head0.025
GPT teacher head0.216
Teacher spread0.191 · 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 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
Published2008
Admission routes1
Has abstractyes

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