MétaCan
Menu
Back to cohort
Record W2975789083 · doi:10.54648/taxi2019084

Present at the Creation: Archival Research and Evidence on the Origins of the Single Tax Principle

2019· article· en· W2975789083 on OpenAlexaboutno aff
Gianluca Mazzoni

Bibliographic record

VenueIntertax · 2019
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicTaxation and Legal Issues
Canadian institutionsnot available
Fundersnot available
KeywordsTax treatyTreatyIncome taxTax lawNormativeLeaguePolitical scienceLaw and economicsLawDouble taxationEconomics

Abstract

fetched live from OpenAlex

This is the first of a series of articles on the origins of the so-called “single tax principle,” whose normative value has been denied or at least undermined by some tax legal scholars. It is based on archival research conducted at Harvard Law School Library - Historical & Special Collections on the unpublished Stanley S. Surrey’s papers and on unpublished minutes of meetings of the League of Nations available at the United Nations Archives in Geneva. The purpose is to contextualize and provide an historical background for the single tax principle by guiding the readers through these unpublished materials. It aims at identifying who theorized (Clavier) and practically implemented (Thomas Adams) the single tax principle at the international level as well as at domestic level (published and unpublished materials show that Adams and Surrey were the two main architects of both US international tax rules and the international tax regime). The author shows how the single tax principle originated in 1927 when Clavier theorized that, ‘international incomes be prevented from escaping taxation altogether is as desirable as that the same income shall not be taxed by several different countries;’ but only reached its maturity during the nine years 1957 – 1966 when Surrey, firstly, was successful in persuading Senate not to ratify Art. XV(I) of the Pakistan - US Income Tax Treaty (1957); secondly, adopted the Subpart F regime; thirdly, introduced the Investment or Holding Company article in the treaty with Luxembourg; and, finally, closed the loophole in the US-Canadian tax treaty. Claiming that the single tax principle does not have any normative value at all simply clashes with the above statutory provisions whose original intent was to suppress anomalies such as double exemptions as well as with what Martin Norr wrote in his 1964 Tax Law Review article, ‘the presumption that international income should pay tax at least once is becoming part of the common law of the Western industrial community, our new law merchant. If international income does not bear tax in some country, the burden will increasingly be on its recipients to justify the deviation from the norm.’

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)0.021
metaresearch head score (Gemma)0.062
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: Empirical
Teacher disagreement score0.033
Threshold uncertainty score0.110

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0210.062
Meta-epidemiology (narrow)0.0000.001
Meta-epidemiology (broad)0.0010.000
Bibliometrics0.0080.013
Science and technology studies0.0180.036
Scholarly communication0.0190.025
Open science0.0030.008
Research integrity0.0030.010
Insufficient payload (model declined to judge)0.0090.001

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 head0.104
GPT teacher head0.346
Teacher spread0.242 · 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
Published2019
Admission routes1
Has abstractyes

Explore more

Same venueIntertaxSame topicTaxation and Legal IssuesFrench-language works237,207