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Record W2771567113 · doi:10.1093/tandt/ttx176

Welcome back stranger: a Canadian perspective on the taxation of privately owned business entities and owners

2017· article· en· W2771567113 on OpenAlex

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

VenueTrusts & Trustees · 2017
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicTaxation and Legal Issues
Canadian institutionsnot available
Fundersnot available
KeywordsCapitalizationBusinessCorporationIncome taxLiabilityLimited liabilityAccountingFinancePublic economicsEconomics

Abstract

fetched live from OpenAlex

This article contains a summary overview of the income taxation of Canadian resident and non-resident owners of privately owned business entities. It commences with a summary of the following business entities typically utilized in structuring privately owned businesses in Canada, and summarizes the characteristics of each and their domestic tax treatment: corporations, unlimited liability companies, general and limited partnerships and trusts. The article then outlines the general scheme in the Income Tax Act (Canada) (the ‘Act’) for taxation of non-residents in respect of investment in Canadian private business entities, including an overview of the Canadian withholding tax regime, issues related to the determination of whether to invest through a Canadian branch or subsidiary corporation, the taxation of certain hybrid entities and a review of capitalization considerations, including the Canadian thin capitalization and interest imputation rules. The taxation of the disposition of shares or interests in Canadian business entities by non-resident investors is then discussed. The article concludes with a summary of the taxation of non-resident beneficiaries of Canadian resident trusts.

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 categoriesInsufficient payload (model declined to judge)
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Observational · Consensus signal: none
GenreCandidate signal: Empirical · Consensus signal: Empirical
Teacher disagreement score0.916
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
Bibliometrics0.0000.000
Science and technology studies0.0010.000
Scholarly communication0.0010.001
Open science0.0000.000
Research integrity0.0000.000
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 head0.031
GPT teacher head0.247
Teacher spread0.216 · 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