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Record W2763588316

The corporate debt reduction tax rules as an added impediment to companies in financial distress

2016· dissertation· en· W2763588316 on OpenAlex
Elana Ross

Why this work is in the frame

A frame that forgets how it found something cannot be audited. These are the routes that admitted this work.

aboutThe title or abstract carries a Canadian signal from the geographic lexicon.
no affNo Canadian affiliation: this work is invisible to an affiliation-only frame.
No Canadian affiliation. An affiliation-only frame, the usual design, would never have seen this work. It is one of the works that make the case for inverting the frame.

Bibliographic record

VenueBoloka Institutional Repository (North-west University) · 2016
Typedissertation
Languageen
FieldBusiness, Management and Accounting
TopicCorporate Taxation and Avoidance
Canadian institutionsnot available
Fundersnot available
KeywordsFinancial distressBusinessDebtCorporate taxReduction (mathematics)DistressAccountingFinancial systemDouble taxationFinanceEconomicsTax avoidanceMedicine
DOInot available

Abstract

fetched live from OpenAlex

Prior to 1 January 2013, the provisions of the Income Tax Act 58 of 1962 (hereinafter referred to as the Act), which dealt with the consequences of a waiver of a debt for less than full consideration, were predominantly section 8(4)(m) and paragraph 12(5) of the Eighth Schedule to the Act (hereinafter referred to as the previous debt reduction rules).The previous debt reduction rules were replaced by section 19 and paragraph 12A of the Eighth Schedule to the Act, which came into operation 1 January 2013 (hereinafter referred to as the new debt reduction rules).The new debt reduction rules were introduced in an attempt to provide additional relief to financially distressed debtors, where a debt was reduced for less than full consideration.This focus of this research study was to establish whether the design of the new debt reduction rules conceptually facilitate the recovery of financially distressed debtors, where a debt waiver has occurred.This involved a critical analysis of the previous debt reduction rules and the new debt reduction rules to identify the additional relief measures that were introduced, if any.In addition, the new debt reduction rules were compared to the tax rules that apply to a debt waiver in Canada and the United Kingdom.A literature review was performed to analyse and compare the various pieces of legislation in the Act and the Companies Act (71 of 2008), as well as foreign legislation and literature available in respect of similar legislation in Canada and the United Kingdom.The objective of the literature review was to establish whether the new debt reduction rules provide additional relief, compared to the previous debt reduction rules, to companies in financial distress and whether the relief provided in new debt reduction rules provide adequate relief to financially distressed debtors, compared to countries such as Canada and the United Kingdom.The research study revealed that the introduction of the new debt reduction rules did not come with any significant amendments to the relief given to financially distressed debtors iii in the case of a debt waiver.The research also revealed that the relief provisions that are contained in the new debt reduction rules do not compare favourably to the relief that is given in the case of a debt waiver of a financially distressed debtor in Canada and the United Kingdom.The research study was concluded with suggestions for improvements to the Act, which will provide relief to financially distressed debtors where the new debt reduction rules are currently lacking.

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.

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)0.000
metaresearch head score (Gemma)0.000
Version: codex-gemma-dda1882f352aValidation status: machine_predicted_unvalidated
Candidate categoriesMeta-epidemiology (narrow), Science and technology studies
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 score0.900
Threshold uncertainty score1.000

Codex and Gemma teacher scores by category

CategoryCodexGemma
Metaresearch0.0000.000
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0010.001
Science and technology studies0.0020.000
Scholarly communication0.0000.001
Open science0.0000.000
Research integrity0.0000.000
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 head0.013
GPT teacher head0.199
Teacher spread0.185 · 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