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Record W3120125921

Distortions, Social Infrastructures and Tax Evasion

2016· article· en· W3120125921 on OpenAlexaff
Wilfried Anicet Kouakou Kouame, Jonathan Goyette

Bibliographic record

VenuePET 16 - Rio · 2016
Typearticle
Languageen
FieldEconomics, Econometrics and Finance
TopicTaxation and Compliance Studies
Canadian institutionsUniversité de Sherbrooke
Fundersnot available
KeywordsEconomicsTax evasionEvasion (ethics)ProductivityAggregate dataDouble taxationGeneral equilibrium theoryLatin AmericansInternational economicsPublic economicsMonetary economicsMacroeconomics
DOInot available

Abstract

fetched live from OpenAlex

In this paper, we examine the hypothesis that poor social infrastructures  in developing countries influence firms' tax evasion. Using firm-level data from the World Bank Enterprises Survey (WBES) across 38 African and Latin American countries, we provide evidence which is consistent with this hypothesis. In particular, we show empirically that the level of distortions generated by poor social infrastructures is positively correlated with firms' tax evasion. We develop a general equilibrium model where entrepreneurs use tax evasion to counterbalance additional costs and losses generated by poor social infrastructures. In our model, the economic environment consists of heterogeneous firms which maximize their profits and make tax evasion according to the level of idiosyncratic distortions generated by poor social infrastructures. We calibrate the model to the United States economy and treat this countries as an economy with no distortions as is standard in the literature. The model is simulated for a sample of African and Latin American countries using each country specific joint distribution of productivity and distortions. We validate the model by showing that simulated aggregate output and tax evasion are strongly correlated with the data. Moreover, the model explains the observed income variation and 61% of variation in tax evasion across these countries.

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)0.001
metaresearch head score (Gemma)0.014
Version: metacan-v3-hybrid-931329e0061cValidation status: machine_predicted_unvalidated
Candidate categoriesnone
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 score0.009
Threshold uncertainty score0.018

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0010.014
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0010.001
Science and technology studies0.0000.002
Scholarly communication0.0020.001
Open science0.0000.001
Research integrity0.0010.001
Insufficient payload (model declined to judge)0.0040.000

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 head0.027
GPT teacher head0.227
Teacher spread0.200 · 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 designTheoretical or conceptual
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
Published2016
Admission routes1
Has abstractyes

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