Subject category:
Finance, Accounting and Control
Published by:
Ivey Publishing
Version: 2001-09-21
Length: 10 pages
Data source: Field research
Abstract
Komandor SA is a subsidiary of a Polish holding company that manufactures sliding doors and closet organizer systems. The company president and his Canadian counterpart must decide on a transfer pricing policy for consulting services and associated components shipped between the two countries. Polish tax regulations seem unclear and arbitrary and the tax auditor has disallowed the consulting fees. The two presidents must decide whether allocating the consulting fee to product overhead will solve the problem.
Subject category:
Finance, Accounting and Control
Published by:
Ivey Publishing
Version: 2003-11-07
Length: 8 pages
Data source: Field research
Subject category:
Finance, Accounting and Control
Published by:
Ivey Publishing
Version: 2001-09-21
Length: 7 pages
Data source: Field research
About
Abstract
Komandor SA is a subsidiary of a Polish holding company that manufactures sliding doors and closet organizer systems. The company president and his Canadian counterpart must decide on a transfer pricing policy for consulting services and associated components shipped between the two countries. Polish tax regulations seem unclear and arbitrary and the tax auditor has disallowed the consulting fees. The two presidents must decide whether allocating the consulting fee to product overhead will solve the problem.
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Subject category:
Finance, Accounting and Control
Published by:
Ivey Publishing
Version: 2003-11-07
Length: 8 pages
Data source: Field research
Subject category:
Finance, Accounting and Control
Published by:
Ivey Publishing
Version: 2001-09-21
Length: 7 pages
Data source: Field research