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August 12, 2019
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August 12, 2019

Given      the wording in Figure 5 with respect to the taxation of related parties,      to what extent is Caribbean Brewers vulnerable to tax reassessment?

Outline and Questions

Submit an outline and questions for your Portfolio Project. Prepare and submit in a Word document with a separate Cover Page and a Reference Page the following:

  • State      your Portfolio Project Option choice.
  • Provide      an outline of your paper.
    • Your       outline should include headers (the major topics), major resources, and       the intended flow of the information in the project for the written       portion of the Requirements of your option choice.
    • Under       each header, write a few sentences on what you think you might cover in       that section.
  • Provide      4 articles that you might consider using as References for your final      Portfolio Project. These sources cannot include the textbook or other      course materials you have been provided in the Interactive Module      readings.
  • Give a      short reason why you feel each source would be pertinent to your project.      This is not expected to be a final list. The goal here is to motivate you      to begin examining research that might help you in your final Portfolio      Project to answer the written portion of your Option choice.
  • Provide      your Instructor with a list of questions you have at this point regarding      your Option choice. You MUST have at least one question; you should      potentially have multiple questions by this point in time after thinking      about how you are going to go about meeting the requirements of your      Portfolio Project Option choice.

THE OUTLINE IS FOR THE FINAL PROJECT LISTED BELOW:

 

Caribbean Brewers

Read the attached case study in the module folder: Caribbean Brewers: Transfer Pricing, Ethics, and Governance.

Answer the following questions:

  1. How      can the majority shareholder shift wealth through accounting cost      allocations and transfer pricing?
  2. Who is      harmed by the wealth-shifting discussed in Question 1?
  3. As      adviser to the CFO of Caribbean Brewers, to whom are you responsible?
  4. JJ is      adamant that the production facility is operating as efficiently as before      the expansion, if not more efficiently. Is he right? Back up your answer      with evidence from the case study, one way or the other.
  5. The      board wants a report on the rising costs of production. To what extent, if      any, are the cost of production rising? Back up your answer with evidence      and calculations.
  6. JJ      desperately wants to be able to prove that Gera International’s      allegations of poor quality are groundless. How can proof of this claim be      gathered from the information you have in the case study?
  7. Given      the wording in Figure 5 with respect to the taxation of related parties,      to what extent is Caribbean Brewers vulnerable to tax reassessment?
  8. What      are the implications of the composition of the Board members to the      reporting of the CFO? Be specific.

Your Word document should be 10 pages in length (excluding cover page and references page) and formatted according to apa forma. Submissions in excess of 10 pages are not permitted. You may submit an Excel file as a separate file supporting your submission if you wish or include Exhibits as part of your Word document supporting any quantitative calculations included as part of your submission. Be sure to discuss and reference concepts taken from the assigned required and recommended readings throughout the course and also your own relevant research. You must include a minimum of six credible academic or professional references beyond the course text, required and recommended readings or other course materials as part of your Word document submission. Review the grading rubric to see how you will be graded for this assignment.

 

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Given      the wording in Figure 5 with respect to the taxation of related parties,      to what extent is Caribbean Brewers vulnerable to tax reassessment? was first posted on August 12, 2019 at 5:04 am.
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Given      the wording in Figure 5 with respect to the taxation of related parties,      to what extent is Caribbean Brewers vulnerable to tax reassessment? was first posted on August 12, 2019 at 7:12 am.

 

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