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Figuring out transfer pricing: How to set terms of negotiation between departments Logo aicpa

  Andrew Kenney |   Free |   AICPA |   01 Feb 2017 |   Tax Insider

Best known as a tax-minimization strategy, transfer pricing is also a battleground for competing interests within a company. This article offers insights on how to balance those interests.

Topics covered:
  • Management accounting: Technical: Cost accounting & management: Cost management, Intermediate
  • Management accounting: Technical: Tax strategy, planning & compliance: Tax planning, Intermediate

2 Comments/Reflections

Toh Goh

Toh Goh Nov 2023

Useful article and serves as a reminder when planning for overseas subsidiary.
Tendai Nyakurimwa

Tendai Nyakurimwa Feb 2017

The article is useful in helping out to set transfer prices. It is a fact that transfer prices cause problems among dvisional managers. The article fully adressed the issue. 
If opportunity arises that require the use of this knowledge, I will be glad to use it in solving any conflicts that may arise.