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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?
Evaluate what markup percentage is the company using, Total fixed costs will decrease and fixed cost per unit will decrease.
Assume that in the authority’s second year of operations, it incurs the same costs, except that it purchases no new equipment. What amount of tax revenue is it required to collect?
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Calculation of Labor rate and efficiency variances - Using this information and the applicable information in E6, determine Diekow production's direct labor rate and efficiency variances for the year?
Where only a proportion of subsidiary's shares are owned by a parent entity, what proportion of the intragroup transactions between the parent entity and the subsidiary will need to be eliminated on consolidation?
During the year, they spend $7,000 for child care expenses that are required so both of them can work outside of the home. Calculate the credit for child and dependent care expenses.
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Describe why an equal percentage increase (or decrease) in sales for each firm would have such differing effects on operating income. Evaluate the ratio of contribution margin to operating income for each firm in 2008. (Hint: Divide contribution..
Assume the same facts as above, except that the fair value of Oxford (the reporting unit) is $225 million. Determine the amount, if any, of the goodwill impairment loss that Dooling must recognize on these assets.
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Will the company make any adjustment because of the tax rate increase? If so, illustrate what will be the impact of the adjustment on 2011 tax expense and net income?
Mueller can buy a newer production machine that will increase fixed costs by $8,000 per year, but will decrease variable costs by $0.40 per unit. What effect would purchase of the new machine have on Mueller's break-even point in units?
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