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Record W2623349464 · doi:10.3386/w23631

Tax Audits as Scarecrows: Evidence from a Large-Scale Field Experiment

2017· report· en· W2623349464 on OpenAlexfundno aff
Marcelo Bérgolo, Rodrigo Ceni, Guillermo Cruces, Matías Giaccobasso, Ricardo Pérez-Truglia

Bibliographic record

VenueNational Bureau of Economic Research · 2017
Typereport
Languageen
FieldEconomics, Econometrics and Finance
TopicTaxation and Compliance Studies
Canadian institutionsnot available
FundersUniversidad Nacional de La PlataInternational Development Research Centre
KeywordsAuditScale (ratio)Field (mathematics)AccountingEconomicsBusinessEconometricsGeographyMathematicsCartography

Abstract

fetched live from OpenAlex

The canonical model of Allingham and Sandmo (1972) predicts that firms evade taxes by optimally trading off the costs and benefits of evasion.However, there is no direct evidence that firms react to audits in this way.We conducted a large-scale field experiment in collaboration with Uruguay's tax authority to address this question.We sent letters to 20,440 small and medium-sized firms that collectively paid more than two hundred million U.S. dollars in taxes per year.Our letters provided exogenous yet nondeceptive signals on key inputs for their evasion decisions such as audit probabilities and penalty rates.Using survey data, we measured the effect of these signals on firms' subsequent perceptions of the auditing process.Using administrative data, we measured their effect on actual taxes paid.We find that providing information on audits had a significant effect on tax compliance, but in a manner inconsistent with Allingham and Sandmo (1972).Our findings are consistent with an alternative model of risk-as-feeling, in which messages about audits generate fear and induce probability neglect.According to this model, audits may deter tax evasion in the same way scarecrows scare birds away.

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)0.018
metaresearch head score (Gemma)0.054
Version: metacan-v3-hybrid-931329e0061cValidation status: machine_predicted_unvalidated
Candidate categoriesnone
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Randomized trial · Consensus signal: none
GenreCandidate signal: Empirical · Consensus signal: Empirical
Teacher disagreement score0.018
Threshold uncertainty score0.095

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0180.054
Meta-epidemiology (narrow)0.0010.001
Meta-epidemiology (broad)0.0010.000
Bibliometrics0.0000.000
Science and technology studies0.0010.003
Scholarly communication0.0020.002
Open science0.0010.001
Research integrity0.0020.002
Insufficient payload (model declined to judge)0.0040.001

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 head0.496
GPT teacher head0.515
Teacher spread0.019 · 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 designRandomized trial
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

Citations45
Published2017
Admission routes1
Has abstractyes

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