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Record W2554974517

À Qui Le Droit De Taxer? Être Membre D'Un État Et Les Enjeux Fiscaux Qui En Découlent (Who Has the Right to Tax? International Tax and the Membership Principle)

2016· article· fr· W2554974517 on OpenAlexaff
Allison Christians, Nicolas Benoît-Guay

Bibliographic record

VenueSSRN Electronic Journal · 2016
Typearticle
Languagefr
FieldBusiness, Management and Accounting
TopicTaxation and Legal Issues
Canadian institutionsMcGill University
Fundersnot available
KeywordsHumanitiesPolitical sciencePhilosophyArgument (complex analysis)Law and economicsWelfare economicsSociologyEconomics
DOInot available

Abstract

fetched live from OpenAlex

French Abstract: Le theme central du livre est celui de la competition fiscale qui oppose les Etats a l’echelle internationale. Abordant cet enjeu, Dietsch presente une solution interdisciplinaire au probleme qui touche tant l’economie que le droit et la philosophie. Notre recension discute une partie specifique de l’argument de Dietsch : le principe d’appartenance. En premier lieu il est suggere que le principe d’appartenance ne tient pas compte d’importantes caracteristiques distinguant les individus des entreprises au niveau fiscal. Nous y defendons par ailleurs qu’une approche au principe d’appartenance s’appuyant uniquement sur l’idee de benefice sera conflictuelle au niveau international, car les interets des pays les obligeront a adopter des definitions divergentes du concept de benefice.English Abstract: In the Ethics of Tax Competition, Peter Diestch explores the ethical dimensions of tax competition that interferes with or undermines autonomous state policymaking. Dietsch presents an inter-disciplinary solution to the problem of tax competition, drawing from the fields of economics, law, and philosophy. Our book review addresses one part of Dietsch’s argument: the so-called “membership principle,” which purports to explain which taxpayers owe obligations to which states based on a loose application of benefits principles. We argue that, as conceived or developed to date in philosophical literature, the membership principle does not account for important characteristics distinguishing individual taxpayers from corporations and the differing relationships of these distinct taxpayers to the state for tax purposes. We further argue that an approach to membership based on benefit would be divisive at an international level, because countries’ differing interests would lead to conflicting definitions of benefit.

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)0.005
metaresearch head score (Gemma)0.001
Version: codex-gemma-dda1882f352aValidation status: machine_predicted_unvalidated
Candidate categoriesScholarly communication, Insufficient payload (model declined to judge)
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Theoretical or conceptual · Consensus signal: none
GenreCandidate signal: Empirical · Consensus signal: none
Teacher disagreement score0.801
Threshold uncertainty score1.000

Codex and Gemma teacher scores by category

CategoryCodexGemma
Metaresearch0.0050.001
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0000.000
Science and technology studies0.0010.000
Scholarly communication0.0010.001
Open science0.0010.000
Research integrity0.0000.002
Insufficient payload (model declined to judge)0.0010.000

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 head0.012
GPT teacher head0.252
Teacher spread0.240 · 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 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

Citations0
Published2016
Admission routes1
Has abstractyes

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