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transfer pricing

Forums › ACCA Forums › ACCA AFM Advanced Financial Management Forums › transfer pricing

  • This topic has 3 replies, 3 voices, and was last updated 2 years ago by AvatarJohn Moffat.
Viewing 4 posts - 1 through 4 (of 4 total)
  • Author
    Posts
  • July 4, 2023 at 2:34 pm #687626
    Avatarshaima
    Participant
    • Topics: 4
    • Replies: 29
    • ☆

    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

    July 4, 2023 at 3:08 pm #687627
    Avatarmrjonbain
    Moderator
    • Topics: 6
    • Replies: 2601
    • ☆☆☆☆☆

    Could you please share where this question is from or give more details about this question?

    July 4, 2023 at 4:01 pm #687629
    Avatarshaima
    Participant
    • Topics: 4
    • Replies: 29
    • ☆

    its in Kaplan Kitbook question 2 Chumura answer page 141

    only considered cashflows remitted in $’000 and directly dicounted them

    July 5, 2023 at 6:28 pm #687682
    AvatarJohn Moffat
    Keymaster
    • Topics: 57
    • Replies: 54838
    • ☆☆☆☆☆

    You can find lectures working through the whole of this question (and explaining the point you are asking about) linked from the following page:

    https://opentuition.com/acca/afm/afm-revision-lectures/

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Viewing 4 posts - 1 through 4 (of 4 total)
  • The topic ‘transfer pricing’ is closed to new replies.

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