Identify the tax issues associated with the following scenarios concerning transfer prices.

Compania de Minerale is an Argentianian company which has 100% of its stock owned by U.S. Minerals, a domestic company. Compania recently discovered a huge supply of iron ore based on a mine it developed in Argentina. Compania is subject to an Argentinian income tax rate of 10% on its mining profits. Compania is required under Argentinian law to sell 20% of its mining output (the iron ore) to the Argentinian national steel company at $400/per ton. The price was set by the government without reference to market iron ore price. Compania also has a contract to sell 30% of its iron ore output to a private steelmaker in Brazil for $900/ton. The Brazilian purchaser will take ownership of the iron ore at the output of the mine in Argentina. The remining 50% of the output will be sold to its parent company, US Minerals for US Minerals to use in its US steel making operations. The iron ore will be transported via truck to plants in. Texas.

Identify some of considerations that should be taken into account in setting the transfer price with US Minerals.

You are the appointed Supply Chain Manager for a company that manufactures and sells its products to retailers and to end consumers. The company uses its own trucks to deliver to retailers and UPS for its online orders to deliver to end consumers.

Apply your understanding of the 5 components of Supply Chain by explaining to me as your CEO how are you going to successfully plan, source material & equipment, manufacture, deliver and handle returned items. Give examples and elaborate as necessary.

Remember the 5 basic components are:

1. Planning

2. Sourcing

3. Making

4. Delivering

5. Returning

Note to students: the exercise is meant to be individual and unique to every student. That is why the assignment is not limited to a specific brand or product.

Grading Criteria - Rubric

This assignment will be graded out of 15 marks as follows:

Presentation 3 marks

Cover page, organization, neatness

Word processed, spelling, grammar, medium, quality of in class presentation, clarity, interest, understanding.

Note: Proper citation of references is required (MLA or APA format)

It is your responsibility to familiarize yourself with the proper procedure for maintaining academic honesty. You can also seek assistance from Student Services in understanding the policy and procedures for Academic Honesty.

Content 6 marks

Demonstrated understanding of the subject matter (i.e.. not simply cutting and pasting content from websites)

Analysis 6 marks

Logic, methodology, originality, creativity

You are the appointed Supply Chain Manager for a company that manufactures and sells its products to retailers and to end consumers. The company uses its own trucks to deliver to retailers and UPS for its online orders to deliver to end consumers.

Apply your understanding of the 5 components of Supply Chain by explaining to me as your CEO how are you going to successfully plan, source material & equipment, manufacture, deliver and handle returned items. Give examples and elaborate as necessary.

Remember the 5 basic components are:

1. Planning

2. Sourcing

3. Making

4. Delivering

5. Returning

Note to students: the exercise is meant to be individual and unique to every student. That is why the assignment is not limited to a specific brand or product.

Grading Criteria - Rubric

This assignment will be graded out of 15 marks as follows:

Presentation 3 marks

Cover page, organization, neatness

Word processed, spelling, grammar, medium, quality of in class presentation, clarity, interest, understanding.

Note: Proper citation of references is required (MLA or APA format)

It is your responsibility to familiarize yourself with the proper procedure for maintaining academic honesty. You can also seek assistance from Student Services in understanding the policy and procedures for Academic Honesty.

Content 6 marks

Demonstrated understanding of the subject matter (i.e.. not simply cutting and pasting content from websites)

Analysis 6 marks

Logic, methodology, originality, creativity

MGMT5018 Individual Assignment 1

Week 3 MGMT 5018 Individual Assignment # 1, Due in Week 4 - 15% of Overall Mark
You are the appointed Supply Chain Manager for a company that manufactures and sells its products to retailers and to end consumers. The company uses its own trucks to deliver to retailers and UPS for its online orders to deliver to end consumers.
Apply your understanding of the 5 components of Supply Chain by explaining to me as your CEO how are you going to successfully plan, source material & equipment, manufacture, deliver and handle returned items. Give examples and elaborate as necessary.
Remember the 5 basic components are:
1. Planning
2. Sourcing
3. Making
4. Delivering
5. Returning

Note to students: the exercise is meant to be individual and unique to every student. That is why the assignment is not limited to a specific brand or product.
Grading Criteria - Rubric

This assignment will be graded out of 15 marks as follows:

Presentation 3 marks

Cover page, organization, neatness

Word processed, spelling, grammar, medium, quality of in class presentation, clarity, interest, understanding.

Note: Proper citation of references is required (MLA or APA format)

It is your responsibility to familiarize yourself with the proper procedure for maintaining academic honesty. You can also seek assistance from Student Services in understanding the policy and procedures for Academic Honesty.

Content 6 marks

Demonstrated understanding of the subject matter (i.e.. not simply cutting and pasting content from websites)

Analysis 6 marks

Logic, methodology, originality, creativity

QUESTION 40

1. All of the following are part of the Social-Ecological Model except for?

   		Organizational
   		Individual
   		Public Policy
   		Nutrition Panel

2 points   

QUESTION 41

1. Health claims such as “reduces heart disease” must be evaluated by the __________ before it may appear on packaging.

   		World Health Organization (WHO)
   		US Department of Agriculture (USDA)
   		Health and Human Services (HHS)
   		Food and Drug Administration (FDA)

2 points   

QUESTION 42

1. Which group is responsible for preparing guidelines for food labeling within the food industry?

   		US Department of Agriculture (UDSA)
   		Food and Drug Administration (FDA)
   		World Health Organization (WHO)
   		Center for Disease Control and Prevention (CDC)

2 points   

QUESTION 43

1. The Mediterranean diet involves multiple ___________; moreover, ___________ is the main source of fat.

   		Herbs and spices; olive oil
   		Meats; animal fats
   		Dairy; walnut oil
   		Grains; vegetable oil

2 points   

QUESTION 44

1. The ________ of a nutrient must be established before Recommended Dietary Allowances (RDA) can be determined.

   		Acceptable Macronutrient Distribution Range (AMDR)
   		Tolerable Upper Intake Levels (UL)
   		Dietary Reference Intakes (DRI)
   		Estimated Average Requirements (EAR)

2 points   

QUESTION 45

1. The _______________ is a standardized tool which assesses whether the American diet is conforming to the Dietary Guidelines.

   		Daily Values (DV)
   		Healthy Eating Index (HEI)
   		Recommended Dietary Allowances (RDA)
   		Center for Nutrition Policy and Promotion (CNPP)

2 points   

QUESTION 46

1. Since 1980, the dietary guidelines have been reevaluated and updated every ____ years by the advisory committees of the US Department of Agriculture (USDA) and the US Department of Health and Human Services (HHS).

   		Seven
   		Five
   		Ten
   		Two

2 points   

QUESTION 47

1. A healthy eating pattern includes all of the following except:

   		Vegetables
   		Exercise
   		Grains
   		Fruits

2 points   

QUESTION 48

1. If alcohol is consumed it should be consumed in moderation – up to ______ drink per day for women and up to _____ drinks per day for men.

   		One; two
   		Four; three
   		Three; three
   		Two; three

2 points   

QUESTION 49

1. The ________ represents the recommended amount of a given nutrient based on the ______ of that nutrient in a 2,000 – kilocalorie diet.

   		Daily Value (DV); Recommended Dietary Intake (RDI)
   		Adequate Intake (AI); Tolerable Upper Intake Levels (UL)
   		Dietary Reference Intakes (DRIs); Acceptable Macronutrient Distribution Range (AMDR)
   		Recommended Dietary Allowances (RDA); Estimated Average Requirements (EAR)

2 points   

QUESTION 50

1. Oils are essential for your diet as they contain valuable essential fatty acids, but the type you choose and the amount you consume is important. You should strive for oil that is ______.

   		Plant and animal based
   		Animal based
   		Plant based
   		Manmade oils

5. In the past, 35% of the students at ABC University were in the Business College, 35% of the students were in the Liberal Arts College, and 30% of the students were in the Education College. To see whether or not the proportions have changed, a sample of 300 students from the university was taken. Ninety of the sample students are in the Business College, 120 are in the Liberal Arts College, and 90 are in the Education College. Calculate the value for the test statistic and chi-square and briefly discuss the results.

For a random sample of 400 students at Aggie University, 10 are vegetarians. test the claim that the proportion of vegetarians at the university differs from 4%. Use 0.10 as the significance level.

Группа выборов ответов

p-value=0.126, evidence not support claim

p-value=0.000, evidence support claim

p-value=0.250, evidence not support claim

p-value=0.025, evidence support claim

p-value=1.000, evidence not support claim

a) The US trade balance with Hong Kong?

You are preparing a statement of activities for the University of Richland, a private not-for-profit entity. The following questions should be viewed as independent of each other.

Part 1

During the current year, a donor gives $386,000 in cash to the school and stipulates that it must hold this money forever. However, any investment income earned on this money must be used for faculty salaries. During the current year, the investment earned $42,000 and, of that amount, the school has expended $29,000 appropriately to date. As a result of these events, what was the overall change in each of the following for the current year?

Unrestricted net assets.

Temporarily restricted net assets.

Permanently restricted net assets.

Part 2

A donor gives a large machine to the school on January 1 of the current year. It has a value of $201,000, no salvage value, and a 10-year life. The donor requires that the school keep the machine and use it for all 10 years, and the school agrees. It cannot sell or retire the machine in the interim. As a result of these events, what was the overall change in each of the following for the current year?

Unrestricted net assets.

Temporarily restricted net assets.

Operating expenses.

Part 3

Several years ago, a donor gave the school $430,000 in cash to help fund its financial aid program. This year, the school charged $2.40 million in tuition but granted $740,000 in financial aid. Collections to date from the students have totaled $1.50 million. The donor’s gift has offset $310,000 of the financial aid. As a result of these events, what was the overall change in each of the following for the current year?

Unrestricted net assets.

Operating expenses.

Temporarily restricted net assets.

Show your steps.