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Record W4410038779 · doi:10.52566/msu-econ1.2025.90

The role of international tax planning in ensuring the competitiveness of an enterprise in the international market

2024· article· en· W4410038779 on OpenAlexaboutno aff
Nataliia Moshenets, Marian Тripak, Ireneusz Żuchowski, Michał Kruszyński, Violeta Heraimovych

Bibliographic record

VenueScientific Bulletin of Mukachevo State University Series “Economics” · 2024
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicCorporate Taxation and Avoidance
Canadian institutionsnot available
Fundersnot available
KeywordsTax planningBusinessIndustrial organizationInternational marketProcess managementInternational tradeTax avoidanceFinanceDouble taxation

Abstract

fetched live from OpenAlex

The purpose of the study was to identify opportunities and risks of international tax planning in ensuring the competitiveness of enterprises in the international market. The methodology was based on a comparative analysis of tax systems, transfer pricing and double taxation treaties in different countries, namely Germany, France, the USA, and Ukraine. It is determined that the key opportunities for international tax planning, including optimisation of the tax burden, use of double taxation treaties and transfer pricing, are the key opportunities for international tax planning. The risks associated with tax sanctions, legislative instability and reputational losses that may affect the competitiveness of enterprises in the global environment are identified. The study found that in countries with transparent and stable tax laws, such as Germany and Canada, businesses had more opportunities for effective tax planning, which helped to increase their competitiveness. In particular, holding structures were widely used in Germany to optimise the tax burden, while in the US, special attention was paid to compliance with transfer pricing rules, which helped to avoid double taxation and reduced the risk of sanctions. In Ireland, tax planning was aimed at using low-tax regimes, which attracted international corporations. In developing countries, such as Ukraine, the main challenges remained the instability of tax regulations and the complexity of administration, which made it difficult to implement effective strategies. The practical value of the study lies in the possibility of applying the results obtained to develop optimal tax planning strategies that will help reduce the tax burden, increase financial stability and competitive advantages of enterprises in different jurisdictions

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 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 score0.911
Threshold uncertainty score0.301

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 studies0.0000.000
Scholarly communication0.0000.000
Open science0.0010.000
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 head0.008
GPT teacher head0.178
Teacher spread0.171 · 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

Citations4
Published2024
Admission routes1
Has abstractyes

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