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Policy Forum: Sailing Beyond the Sunset? Are De Jure Control and Other Bright-Line Tests Relevant After Deans Knight and the New GAAR?

2024· article· en· W4403975849 on OpenAlexvenueaboutno aff
David Frederick Ross

Bibliographic record

VenueCanadian Tax Journal/Revue fiscale canadienne · 2024
Typearticle
Languageen
FieldEconomics, Econometrics and Finance
TopicLaw, Economics, and Judicial Systems
Canadian institutionsnot available
Fundersnot available
KeywordsKnightSunsetLine (geometry)Control (management)HistoryPhysicsManagementOpticsAstronomyMathematicsEconomics

Abstract

fetched live from OpenAlex

This article takes readers on a voyage through the Supreme Court of Canada's decision in Deans Knight Income Corp. v. Canada and subsequent cases that apply its interpretation of the general anti-avoidance rule (GAAR). The author draws on metaphors from Greek philosophy and sailing to aid—and lighten—the discussion of the immortality of corporations, bright lines, and the Income Tax Act. The author argues that the majority of the Supreme Court in Deans Knight committed a "purpose error": in applying GAAR, the majority overemphasized subsection 111(5)'s primary purpose of stopping corporate loss trading at the expense of the legislation's other purposes, including providing certainty to public companies with high shareholder turnover. Future cases decided under the amended GAAR may be even more vulnerable to a purpose error. The author then considers whether other bright-line tests in the Act are vulnerable to the same sort of purpose error if GAAR is applied. For example, he examines whether the 30-day time limit in the Act's stop-loss rules could be abused by waiting an extra day to comply with the rule, whether waiting one more day to sell a house could abuse the "flipped property" rules in subsections 12(12) to (14), and whether buying one more share to meet an ownership threshold could abuse part IV or section 113. While each of those strategies could arguably be abusive under the approach taken in Deans Knight, it would be an error to always interpret the rules so broadly. Courts should consider Parliament's purpose in using a bright-line test before applying GAAR, and ask how arbitrary and potentially manipulable the line is.

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)0.032
metaresearch head score (Gemma)0.078
Version: metacan-v3-hybrid-931329e0061cValidation 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: none
Teacher disagreement score0.519
Threshold uncertainty score0.956

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0320.078
Meta-epidemiology (narrow)0.0000.001
Meta-epidemiology (broad)0.0010.001
Bibliometrics0.0010.001
Science and technology studies0.0220.023
Scholarly communication0.0210.010
Open science0.0040.004
Research integrity0.0340.020
Insufficient payload (model declined to judge)0.0150.002

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 head0.009
GPT teacher head0.183
Teacher spread0.174 · 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 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
Published2024
Admission routes2
Has abstractyes

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Same venueCanadian Tax Journal/Revue fiscale canadienneSame topicLaw, Economics, and Judicial SystemsFrench-language works237,207