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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 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

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 It is based on archival research conducted at Harvard Law School Library - Historical & Special Collections on the unpublished Stanley S. Surrey’s papers and on unpublished minutes of meetings of the League of Nations available at the United Nations Archives in Geneva.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to contextualize and provide an historical background for the single tax principle by guiding the readers through these unpublished materials.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(Thomas Adams) the single tax principle at the international level as well as at domestic level (published and unpublished materials show that Adams and Surrey were the two main architects of both US international tax rules and the international tax regime).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.

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 categoriesnone
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Not applicable · Consensus signal: none
GenreCandidate signal: Empirical · Consensus signal: Empirical
Teacher disagreement score0.885
Threshold uncertainty score0.567

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 studies0.0000.000
Scholarly communication0.0000.000
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 head0.104
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