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Forums › ACCA Forums › ACCA AFM Advanced Financial Management Forums › transfer pricing
in Chumura co question -FX NPV
why it just substracted the transfer pricing from subsidiary (MP) and didnt add them as income once remitting back cash to home country $
since Megham country with higher tax rate of 25% and transfer pricing is tax allowable ,however it’s not added again once received by Chumura
Could you please share where this question is from or give more details about this question?
its in Kaplan Kitbook question 2 Chumura answer page 141
only considered cashflows remitted in $’000 and directly dicounted them
You can find lectures working through the whole of this question (and explaining the point you are asking about) linked from the following page: