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1. Affiliate X in Ireland sells 10,000 units to Affiliate Y located in Canada per year. The marginal corporate tax rate for Ireland is 15% and 25% for Canada. The transfer price per unit is currently set at $2,000 which is variable cost. It can be set as high as $2,450, which is full cost plus a markup. Calculate the increase in annual after-tax profits if the higher transfer price of $2,450 per unit is used.
2. How might a MNC use transfer pricing strategies? What are the various means the taxing authority of a country might use to determine if a transfer price is reasonable?
Most consumers perceive iPod portability and storage to be superior to CD players. D. The price of iPods has increased dramatically.
Prepare adjusting entry for this company to recognize bad debts under each of the following independent asumptions. Bad debts are estimated to be 2% of credit sales.
Adcock Corp. had $500,000 net loss in 2012. On 1 st January, 2012 there were 200,000 shares of common stock outstanding.
Explain Assets Liabilities Vault Cash $20,000 Checking deposits $200,000 Deposits at Fed $30,000 Net Worth $15,000 Securities $45,000 Loans $120,000
The project would generate before tax annual cash inflows of $28,500. The tax rate is 35% and the company’s discount rate is 14%. What is the annual accounting income?
If Mowen Company offers to buy the special order units at $65 per unit, the effect of accepting the special order on Melville's operating income next year should be a what?
Explain how does the answer to requirement change if the government decides to depreciate this asset over a 10-year period using straight-line depreciation?
Explain why the business structure is the best one for this business and write down a name you would like to give your business.
The employee is expected to serve the company for a total of twenty-five years with five of those years already served as of January 1, 2006. Illustrate what is the APBO at December 31, 2006?
Burlin Company starts the year with $108,000 in assets and $21,600 in liabilities. Net income for the year is $27,000, and no dividends are paid. How much is owners' equity at the end of the year?
Why is it sometimes important to allocate overhead costs among products, services or some other grouping? Other times the allocations should be disregarded as in this case - why?
What would be the effect on the company's overall net operating income if product L28N were dropped?
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