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Record W4390288217 · doi:10.59403/3rj6mw7

The MLI Enters into Force for Canada on 1 December 2019

2019· article· en· W4390288217 on OpenAlexaboutno aff
Sunita D. Doobay

Bibliographic record

VenueFinance and Capital Markets (formerly Derivatives & Financial Instruments) · 2019
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicCorporate Taxation and Avoidance
Canadian institutionsnot available
Fundersnot available
KeywordsJurisdictionTreatyTax treatyDividendInternational tradeBusinessPolitical scienceCapital (architecture)LawDouble taxationGeographyTax law

Abstract

fetched live from OpenAlex

On 1 December 2019, the MLI enters into force in Canada and will apply to Canada’s tax treaties that are covered by the MLI as early as 1 January 2020. Practitioners whose planning involves Canada should revisit their structures now that the MLI has been ratified in Canada. Any Canadian tax treaty notified as a Covered Tax Agreement will now, in effect, have a limitation of benefits clause, which means that structuring through jurisdictions with little substance will have to be revisited. There is still no guidance for funds utilizing an intermediary jurisdiction on whether the intermediary jurisdiction will be scrutinized and subject to the treaty abuse provisions of the MLI. Furthermore, through the MLI, Canada’s covered tax agreements now contain “look-back” requirements prior to the granting of a favourable dividend rate or capital gain treatment.

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)0.000
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 score0.611
Threshold uncertainty score0.997

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 communication0.0000.001
Open science0.0000.000
Research integrity0.0000.000
Insufficient payload (model declined to judge)0.0000.000

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 head0.004
GPT teacher head0.187
Teacher spread0.182 · 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.

The models applied no category: nothing in the taxonomy fit this work.
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
Published2019
Admission routes1
Has abstractyes

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