Transfer pricing; international taxation crain company has a manufacturing subsidiary in singapore that produces high- end exercise equipment for u. s. consumers. the manufacturing subsidiary has total manufacturing costs of $1,500,ooo, plus general and administrative expenses of $350,000. the manufacturing unit sells the equipment for $2,500,000 to the u. s. marketing subsidiary, which sells it to the final consumer for an aggregate of the sales subsidiary has total marketing, general, and administrative costs of $200,000. assume that singapore has a corporate tax rate of 33% and that the u. s. tax rate is 46%. assume that no tax treaties or other special tax treatments apply.
required: what is the effect on crain company's total corporate-level taxes if the manufacturing subsidiary raises its price to the sales subsidiary by 20%?

Salvador county issued $25 million of 5% demand bonds for construction of a county maintenance building. the county has no take-out agreement related to the bonds. it estimates that 20% of the bonds would be demanded (called) by the buyers if interest rates increased at least 1%. at year-end rates on comparable debt were 7%. how should these demand bonds be reported in the government-wide financial statements at year-end? a) $25 million in the long-term liability section of the governmental activities column. b) $5 million in the current liability section of the governmental activities column and $20 million in the long-term liabilities section of the governmental activities column. c) $5 million in the governmental activities column and $20 million would be reported in the schedule of changes in long-term debt obligations. d) $25 million in the current liability section of the governmental activities column

Drag the tiles to the correct boxes to complete the pairs.(there's not just one answer)match each online banking security practice with the pci security requirement that mandates it.1. encrypting transfer of card data2. installing a firewall3. installing antivirus software4. assigning unique ids and user namesa. vulnerability management programb. credit card data protectionc. strong access controlsd. secure network

Buyer henry is going to accept seller shannon's $282,500 counteroffer. when will this counteroffer become a contract. a. counteroffers cannot become contracts b. when henry gives shannon notice of the acceptance c. when henry signs the counteroffer d. when shannon first made the counteroffer