Our Services

Get 15% Discount on your First Order

[rank_math_breadcrumb]

Accounting

Module 3 – CaseTransfer Pricing and Responsibility CentersAssignment OverviewTransfer Pricing In recent years, high-profile cases involving companies like Apple (Ireland, 2016), Amazon (Luxembourg. 20

Module 3 – CaseTransfer Pricing and Responsibility CentersAssignment OverviewTransfer Pricing

In recent years, high-profile cases involving companies like Apple (Ireland, 2016), Amazon (Luxembourg. 2017), and Starbucks (UK, 2012) have highlighted the risks of using aggressive transfer pricing to minimize taxes. These companies faced public backlash and government scrutiny for shifting profits to low-tax jurisdictions, raising questions about their commitment to corporate social responsibility.

Module 3 Case Resources

KPMG article: Worldwide trends in transfer pricing (2024) Transfer pricing controversy trends – Deloitte’s 2024 global survey (2024) Transfer Pricing: What It Is and How It Works, With Examples (2024)Common Challenges to Consider in Transfer Pricing (2024) What Is Cost-Based Transfer Pricing? (2024)The Primary Advantage of Negotiated Transfer Pricing (2024) Transfer Price: How Transfer Price Can Help You Allocate Costs and Profits among Different Units of Your Organization (2024)

Case AssignmentDefining the Concepts

Using the resources provided:

Pros and cons of Market-Based Transfer Pricing. Include Tax Implications (1 page)
Pros and cons of Cost-Plus Transfer Pricing. Include Tax Implications (1 page)
Pros and cons of Negotiated Transfer Pricing. Include Tax Implications (1 page)

The explanations for each concept must be one page in length and include in-text citations.

Get Your Data

You will create a simulation for Case 3 using the free version of ChatGPT which you worked with in Module 1. How to cite ChatGPT

For Case 3

Query 1: Create a simplified transfer pricing simulation to analyze for a global technology company with 3 divisions and 3 country locations.Include: Transfer Pricing Methods: Market-Based Pricing, Cost-Plus Pricing, Negotiated Pricing. Run the Simulation.

Screenshot the query and paste it into a second Word document that must be uploaded with your assignment. A screenshot is different than copying and pasting. Your assignment will not be graded without the screenshots.

How to take screenshots on Windows 11

Take a screenshot on your Mac

Simulation Results

Copy and paste the Overview Table from ChatGPT.

Provide an overview of the simulation table outcome from an accounting perspective.
Based on the research completed in the first section, analyze the simulation. (1 page) Research required.

Ethical Considerations in Transfer Pricing

Discuss the ethical implications of transfer pricing practices, particularly when companies use them to shift profits to low-tax jurisdictions. Analyze the transfer pricing practices of a high-profile company accused of unethical tax avoidance in the past 18 months. Debate the ethical and corporate social responsibility aspects of their practices and propose alternative strategies that balance tax efficiency with ethical business conduct. (1 page) Research required.

Transfer Pricing and Emerging Technologies (AI, Blockchain)

Investigate the potential role of emerging technologies like AI and blockchain in automating and improving transfer pricing documentation and compliance. Explore how companies can use AI to predict arm’s length prices or blockchain for transparent documentation in transfer pricing. Discuss the benefits and challenges of adopting these technologies for global businesses. (1 page) Research required.

NOTE: You are not permitted to ask ChatGPT to write the content. If the assignment is written by AI, a zero will be awarded and no resubmission will be accepted.

Since you are engaging in research, be sure to cite each paragraph and add a reference list in APA format. NOTE: failure to use research with accompanying in-text citations to support content will result in a score of 60% for each grading criterion. This is a research-based, professional paper, not a personal one based on feelings. It must be written in the third person. This means words like “I,” “we,” and “you” are not appropriate. No quotations are permitted in this paper. The excessive use of quotes will directly impact performance since this indicates a lack of comprehension and shows that you may not have mastered the concepts.

Need help with the reference list format or citation format?

Free Citation Generator (APA)
“Full citation” is for the Reference list. In-text citation is used in the written paragraph.

Assignment Expectations

Use the ACC501 Case 3 APA-formatted template to create your submission.

The template is set up in APA 7: double-spacing, font, margins, headings, page breaks, APA help links.

Your submission will include:

Trident University International’s cover page
A paper with APA citations (2- to 3-sentence Overview, 6-page body, 2- to 3-sentence conclusion) Page counts do not include content, data, tables, or graphs from ChatGPT.
The reference list page in APA format
A Word file containing screenshots from ChatGPT. The assignment will not be graded unless this is submitted.

Share This Post

Order a Similar Paper and get 15% Discount on your First Order

Related Questions

Module 1 – SLPFinancial ReportingAssignment OverviewTraditional and Triple Bottom Line Reporting For managers in all departments, analyzing Traditional and Triple Bottom Line Reporting is important fo

Module 1 – SLPFinancial ReportingAssignment OverviewTraditional and Triple Bottom Line Reporting For managers in all departments, analyzing Traditional and Triple Bottom Line Reporting is important for making informed decisions that balance financial performance with social and environmental responsibility. It helps managers align strategies with sustainability goals, drive innovation, and support

Module 1 – CaseFinancial ReportingAssignment OverviewCompare Traditional Reporting vs. TBL Reporting Traditional reporting focuses solely on financial performance, while Triple Bottom Line (TBL) repor

Module 1 – CaseFinancial ReportingAssignment OverviewCompare Traditional Reporting vs. TBL Reporting Traditional reporting focuses solely on financial performance, while Triple Bottom Line (TBL) reporting evaluates financial, social, and environmental impacts, providing a broader view of a company’s sustainability and long-term value creation. In analyzing trends over five years of financial

Write 200–250 words that respond to the directions below with your thoughts, ideas, and comments. Be substantive and clear, and use examples to reinforce your ideas. Adjusting entries are used to make

Write 200–250 words that respond to the directions below with your thoughts, ideas, and comments. Be substantive and clear, and use examples to reinforce your ideas. Adjusting entries are used to make sure that all revenue and expenses are recorded in the correct period. Last week you learned about four

Write a 1–2 page executive summary, along with an appendix of supporting information, in which you analyze an organization’s financial performance as well as its level of risk for lending and make and

Write a 1–2 page executive summary, along with an appendix of supporting information, in which you analyze an organization’s financial performance as well as its level of risk for lending and make and present a recommendation to help leadership make a loan decision. Collapse AllIntroduction This portfolio work project will

Listed below are several terms and phrases associated with the accounting concepts. Pair each item from List A with the item from List B that is most appropriately associated with it. 1. Expense recog

Listed below are several terms and phrases associated with the accounting concepts. Pair each item from List A with the item from List B that is most appropriately associated with it. 1. Expense recognition 2. Periodicity 3. Historical cost principle 4. Materiality 5. Revenue recognition 6. Going concern assumption 7.

Module 1 – CaseFinancial ReportingAssignment OverviewCompare Traditional Reporting vs. TBL Reporting Traditional reporting focuses solely on financial performance, while Triple Bottom Line (TBL) repor

Module 1 – SLPFinancial ReportingAssignment OverviewTraditional and Triple Bottom Line Reporting For managers in all departments, analyzing Traditional and Triple Bottom Line Reporting is important fo

Instructions This project consists of two sections. In section 1, you are required to calculate ratios of General Motors Company (hereafter, GM) and Tesla Inc. (hereafter, Tesla) for year ended Dec

Link includes all material to complete https://www.filemail.com/d/rteqdkiyahphpwk Instructions This project consists of two sections. In section 1, you are required to calculate ratios of General Motors Company (hereafter, GM) and Tesla Inc. (hereafter, Tesla) for year ended Dec 31, 2024. Present all your calculations and results in the templates provided

Write 200–250 words that respond to the questions below with your thoughts, ideas, and comments. Be substantive and clear, and use examples to reinforce your ideas. You are faced with ethical decision

Write 200–250 words that respond to the questions below with your thoughts, ideas, and comments. Be substantive and clear, and use examples to reinforce your ideas. You are faced with ethical decisions every day. Ethical decisions can be either large or small, personal or related to business. For example, do

Create a 9-slide presentation in which you analyze cost accounting practices to make a recommendation about whether or not to accept a purchase offer at a lower price than normal. You may write a 2–3

Create a 9-slide presentation in which you analyze cost accounting practices to make a recommendation about whether or not to accept a purchase offer at a lower price than normal. You may write a 2–3 page supporting report. Collapse AllIntroduction This portfolio work project will help you to assess a

Write 200–250 words that respond to the directions below with your thoughts, ideas, and comments. Be substantive and clear, and use examples to reinforce your ideas. Accounting is a part of every type

Write 200–250 words that respond to the directions below with your thoughts, ideas, and comments. Be substantive and clear, and use examples to reinforce your ideas. Accounting is a part of every type of business. If you understand accounting, you can work in healthcare, retail, management, or human resources; run

THIS IS THE LINK FOR THE FILE: https://www.sedarplus.ca/csa-party/records/document.html?id=48bbfe48911eb1a16332bf1b39329e948d259a14b05a292d10873b16f3300768 STEP 2: Collect all relevant documents to

THIS IS THE LINK FOR THE FILE: https://www.sedarplus.ca/csa-party/records/document.html?id=48bbfe48911eb1a16332bf1b39329e948d259a14b05a292d10873b16f3300768 STEP 2: Collect all relevant documents to be able to answer the following in (0.50 each correct answer to items 1 to 10 and bonus questions 1 and 2) Part 1: for the period ending December 31st, 2024 find: Q1 Income before

ACC 1100 Introductory Financial Accounting Term Project Instructions and Templates Instructions to students: This group term project consists of two sections. In section 1 (5% of the total

ACC 1100 Introductory Financial Accounting Term Project Instructions and Templates Instructions to students: This group term project consists of two sections. In section 1 (5% of the total grade), you are required to calculate ratios of General Motors Company (hereafter, GM) and Tesla Inc. (hereafter, Tesla) for year ended

I have attached 3 pdf . one is question . One is for tutorial. One is question sheet. It’s healthcare analytic subject. I don’t know what to do .

Incremental Analysis Download the Unit VI Assignment Excel worksheet and complete the following problems on the worksheets. Each problem is designated by a worksheet in the tabs at the bottom of th

Incremental Analysis Download the Unit VI Assignment Excel worksheet and complete the following problems on the worksheets. Each problem is designated by a worksheet in the tabs at the bottom of the file. Worksheet Problem 1 Gulf Coast Paddle produces paddleboards for retailers in the United States. The cost of

Payroll cycle assessment word doc – Attached Payroll Process Template – Attached Complete Payroll Process Assignment – attached is the word document with the instructions for xlsx spreadsheet.

Deductions & journal Entries – attached Employer’s Annual Pay Tax Return Assessment word doc. has instructions for the: Attached employer’s Annual FUTA Tax Return – Attached Schedule A – Attached

Deductions & journal Entries – attached Employer’s Annual Pay Tax Return Assessment word doc. has instructions for the: Attached employer’s Annual FUTA Tax Return – Attached Schedule A – Attached