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Record W4390285875 · doi:10.59403/2hpz7pz

A Short Update on the Dow Chemical Canada Case: Downward Transfer Pricing Adjustments

2022· article· en· W4390285875 on OpenAlexaboutno aff
J.S. Wilkie

Bibliographic record

VenueInternational Transfer Pricing Journal · 2022
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicTaxation and Legal Issues
Canadian institutionsnot available
Fundersnot available
KeywordsTax courtAppealLawDirect taxAdjudicationJurisdictionTax avoidanceRemand (court procedure)Law of the caseTax reformStatuteOriginal jurisdictionDiscretionState income taxCourt of recordBusinessPolitical scienceSupreme courtTaxpayer

Abstract

fetched live from OpenAlex

Canada’s Federal Court of Appeal has reversed the decision of the Tax Court of Canada in the Dow Chemical Canada case, finding that the Tax Court lacked jurisdiction to judicially review and remediate the exercise by the tax authorities of their discretion in administering the tax law. The Tax Court, faced with the tax authorities’ unwillingness to provide a downward transfer pricing adjustment in one of two affected taxation years, had reasoned that making judgments about how the law applies is intrinsic to assessing income and accordingly within the jurisdictional competence of that Court to adjudicate substantive tax questions. The Federal Court of Appeal disagreed, basing its decision on a strict construction of the empowering statutes for each Court, drawing attention to decisions that taxpayers and their advisories must make in light of the separate jurisdictional competencies of the Tax Court and the Federal Court of Canada.

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 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)0.001
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: Not applicable · Consensus signal: none
GenreCandidate signal: Empirical · Consensus signal: Empirical
Teacher disagreement score0.816
Threshold uncertainty score0.998

Codex and Gemma teacher scores by category

CategoryCodexGemma
Metaresearch0.0010.000
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0000.000
Science and technology studies0.0010.000
Scholarly communication0.0000.000
Open science0.0010.000
Research integrity0.0000.001
Insufficient payload (model declined to judge)0.0030.000

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 head0.019
GPT teacher head0.227
Teacher spread0.208 · 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 teacher head, not a consensus.

Study designNot applicable
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
Published2022
Admission routes1
Has abstractyes

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