Wednesday, October 14, 2015

Management Accounting-Transfer Pricing



TRANSFER PRICING
  • A transfer price is the price one department or division charges for a product or service supplied i.e. transferred to another department or division of the same organization.
  •  It is a price at which the goods or services are internally transferred from one division to another within an organization.
  • The goods which are transferred in this way are called the intermediate product.  The transfer may be made either for further processing or for sale by the transferee unit.
  • The transfer price creates revenue for the transferor department and on the other hand incurs purchase costs for the transferee department accordingly affecting each department’s operating income.
 
In decentralized organizations where the divisional managers have autonomy to take various decisions and are responsible for the profitability of the division, decisions regarding transfer pricing help to achieve goal congruence, to maintain divisional autonomy and to evaluate the performance of the division.
In divisional organizations, the output of one department may form the input for another department. For the purpose of preparing management accounts for the two departments, which reflects the work performed by both divisions, a transfer pricing system is required.
When Needed
A transfer pricing policy is needed when:
        i.            An organization has been decentralized into divisions; and
      ii.            Inter divisional trading of goods or services occur.
 Transfers between divisions must be recorded in monetary terms as revenue for supplying divisions and costs for receiving divisions.
 Transfer pricing is more than just a bookkeeping exercise.
It can have a large effect on the behaviour of divisional managers.
Objectives of transfer pricing

i)                    Maintains divisional autonomy by allowing divisional managers to set their own transfer prices and by allowing other divisions to decide whether or not to trade at the prices quoted, the autonomy of individual divisions is encouraged.
ii)                  To motivate divisional managers if their remuneration is based on the division’s profits.
iii)                To provide a reliable base for decision making and to ensure that optimal decisions are made.
iv)                To allow performance evaluation of divisional managers and gauge divisional performance.
v)                  Tax minimization. Where a business has operations in various countries, it may be beneficial to set transfer prices such that the bulk of profits are reported in divisions where the host country has low corporation tax rates.
Transfer pricing systems are mainly designed for the following reasons:
i)                    to provide information that motivates divisional managers to make sound economic decisions
ii)                  To provide information that is useful in evaluating the managerial and economic performance of the divisions.
iii)                To ensure that divisional autonomy is not undermined.
iv)                To intentionally move profits between divisions for financial performance measurements of the division.
TRANSFER PRICING: PURPOSES
Transfer pricing can contribute directly to the process of departmental performance measurement and indirectly to the measurement of product performance.
A transfer price is a value attached to the output of a department in order to measure the value of its trade with other departments inside the organization.  The transfer price of the supplying division is charged to the receiving division.  Transfer prices do not affect overall organizational profit results but do affect the profits reported by divisions.  The following example illustrates this point.
Example 1
Mwangi Inc. Plc. sells a single product at £5 per unit.  The product is manufactured by passing raw materials through two departments, A and B, at costs of £1.50 and £2.50 respectively.  A transfer price of £2 has been established to measure the profit achieved by department A.
            Department A:
            Transfer price per unit             £2.00
            Cost per unit                           £1.50
            Profit                                       £0.50
            Department B:
            Selling price per unit               £5.00
            Transfer price              £2.00
            Other costs                  £2.50   £4.50
            Profit                                       £0.50
            Mwangi Inc.
            Selling price per unit               £5.00
            Cost per unit:
            Department A             £1.50
            Department B             £2.50   £4.00
            Profit                                       £1.00
The total cost of the product is £4 per unit providing a profit to the company of £1 per unit.  Department A has costs, or inputs, of £1.50 per unit and a transfer price of £2 per unit as a measure of output value.  It thus shows a profit of £0.50 per unit.  Department B has input costs of £2.50 per unit, plus a transfer price of £2 per unit, and an output value of £5.  Department B also shows a profit of £0.50 per unit, therefore, the profit of both departments together is £1 per unit (£0.50 plus £0.50).  The organization’s profit of £1 per unit is unaffected by the transfer price because the output value attached to department A's production becomes an input value for department B.
If a transfer price of £1.50 per unit is used in this situation, department A appears to show £nil as a profit.  The costs to department B are £1.50 plus £2.50, giving a £1 profit per unit for a selling price of £5 per unit.  This transfer price ensures that department A's costs are transferred to department B but does not offer a profit motivation to department A's manager.  Department A is unlikely to take action to improve performance if all credit for such effort is shown under department B's results.  Different transfer prices allocate profit in different ways between divisions and it should be clear that:
1.         Transfer pricing shares profits between divisions but does not, on its own, affect total profits;
2.         Transfer pricing can motivate managers to take actions to improve profits for their divisions and for the organization as a whole.  The transfer price should allow the opportunity for effort to be translated into a positive measurement of performance.

·         Transfer pricing is similar to cost apportionment and allocation in that values of one department are passed to another.  For cost apportionment and allocation systems, costs of one department are passed to another with the objective of accumulating costs for product cost information purposes.  Under transfer pricing arrangements, values of one department are also passed to another.  Output measures of activities are used to charge departmental costs and allowable profits to other departments.  The information produced can be used to accumulate product costs.  Where transfer prices are cost based and make no allowance for profits, the results would differ from apportionment and allocation systems only with regard to the basis for transferring costs between departments.
·         Where performance measurement is linked to rewards such as promotion or salary, the method of transfer price can have a direct impact on the motivation of the divisional manager.  For example, a divisional manager appraised on a profit centre basis will be in a position of advantage where high transfer prices are established for the particular division.  The effect of motivating managers to improve profits may lead to bargaining for transfer pricing methods which provide the highest transfer prices for their particular divisions.  In a transfer pricing situation, as in a number of accounting situations, there will inevitably be winners and losers.  The challenge to the accountant is to devise a transfer pricing methodology which ensures that the winners are those who will benefit the organization most in the long term.
·         Some multinational companies are in a position to use transfer pricing to reduce total taxation costs.  This can be achieved by establishing transfer prices towards the higher end of the spectrum of allowable values in countries with low taxation.  This would tend to lead to high profits in countries with low taxation and lower profits in countries with higher taxation.  Governments in some countries take steps from time to time to regulate the operation of transfer pricing systems for this reason.
TRANSFER PRICING METHODS
Transfer pricing methods are concerned with the alternative means by which a transfer price can be set and its impact on organizations gauged.  Emmanuel and Otley bring together a number of views of transfer pricing methods in practice.  Essentially, they report that there are three categories of transfer price: cost based, market based and negotiated.  Within the surveys reported, in terms of very rough approximations, about 20% of companies used negotiated prices; about 30% of companies used market values and about half used cost based prices.  For each category, a good degree of discretion existed to develop alternative bases at a detailed level.  For market based prices, for instance, competitors' prices, list prices, most recent bid and values adjusted by a discount provided alternative bases.  The description which follows does not go to such a level of detail but concentrates on four main approaches: absorption cost bases, variable cost bases, market value bases and negotiated value bases. 




1. Cost-based transfer pricing

This method can be used when either the market price is not available or it is inappropriate to consider.

-          The costs used in cost-based transfer prices can be actual costs or budgeted costs.
-          Sometime, the cost-based transfer price includes a mark-up or profit margin that represents a return on departmental or divisional investment.
-          Under this methods, either variable or marginal cost or full costs of the intermediate products are the widely- used bases for transfer pricing.
a)                Marginal / variable cost.
Under this method, transfer price is the variable production cost for the product.  This cost includes all the direct costs of producing the product as well as the variable indirect production costs.
Example:
Roy Plc has two divisions, East and West.  East division manufactures an intermediate product, Alfa which can be used by west division in manufacture of product Beta.  East division can sell Alfa internally as well as in the external market.  East division provided the following information
Material cost (per unit)                        $62.50
Labor per unit                                     $43.75
Variable overheads per unit                $18.75
Total fixed cost                                   $125,000
Budgeted production                            5000 units
Calculate the transfer price to be charged to west division on marginal cost.
Solution:
As the transfer price is determined on the basis of marginal cost, all direct costs of manufacturing Alfa and indirect variable costs are considered.  Therefore, transfer price to be charged to west division will be:
                                                            $
Material                                               62.50
Labour                                                 43.75
Variable overheads                             18.75
Transfer price per unit                           125

Advantages
i)                    it facilitates decision making by not considering fixed costs in the transfer price
ii)                  It is used when there is idle production capacity in the selling division.
Disadvantages
i)                    Provides poor information for evaluating the performance of either the supplying or receiving divisions.
ii)                  Marginal costs may not be constant over the entire range of output because step increases in fixed cost may occur.
iii)                It is only used in the short-terms and not long term.
b)     Full cost transfer price
Under this method, the full cost (both variable and fixed) is taken as a basis for the transfer price.
The cost of production plus the costs of other business functions such as research and development, design, marketing, distribution etc allocated to the product are included in the full cost.
Using Roy Plc:

If East division decided to transfer Alfa at full cost, calculate the transfer price to be charged to West division.
Under the full cost method, both variable and fixed costs are considered for determining the transfer price.  Therefore full cost transfer price will be as follows:
Material cost                                       $62.50
Labor                                                   $43.75
Variable overheads                             $18.75
            Total variables cost                 125.00
Add fixed cost $125,000                    $25
                              5000 units
            Total cost per unit                   150
Example 2
A division has a product costing £5 which is transferred within a group of companies.  Calculate a transfer price for the division for each of the following mutually exclusive divisional targets:
            1.         A net profit margin of 10%
            2.         A mark-up on cost of 10%
            3.         A net assets turnover rate of 5 and an ROCE of 30%.
            4. An output of 1,000,000 units, a capital employed of £2,000,000 and an ROCE of 20%
            Solutions:
1. A net profit margin of 10% is the same as a mark-up on cost of 10/90.  The selling price
is 100/90.  Using a cost of £5, the transfer price should be:
                        £5 X 100/90    or         £5/0.9, which is £5.56, a profit of £0.56
2.         The transfer price would be £5.50

3.         Using the relationship:
            Return on capital employed    =               Net profit   
                                                                        Capital employed


                                                            =          Net profit        X          Sales       
                                                                           Sales            Capital employed
                        The figures for the division would be:           
                        30% = Net profit margin X 5
                        Net profit margin        =          6% (30%/5)
                        Transfer price  =          £5.32 (£5/0.94)
            This example illustrates a general procedure applicable in other situations.
4.         Each unit of output utilizes £2 of capital employed (£2,000,000/1,000,000).  The required return is 20% profit per unit of £0.40.  The required transfer price is therefore £5.40.
The two major drawbacks to the full cost approach concern its inability to motivate the supplying division's manager to improve performance and the danger of making incorrect decisions.  Since all costs are passed on, irrespective of economy or efficiency in the supplying division, there is little incentive for managers of supplying divisions to cut costs or to operate more efficiently.  Once costs are passed on, fixed costs of the supplying divisions are interpreted as variable costs of the receiving division and it is therefore possible for divisions to make short-term decisions which are sub optimal for the organization as a whole.  Consider a make or buy decision for which divisional variable costs are £2, including £0.30 fixed cost included in a transfer price, and the external supplier's costs are £1.90.  The division would buy in the product, despite the fact that the company's variable costs, at £1.70, are lower than the buy-in price.  The company would wish the division to continue to make, but can only do so by centralization of the decision rule, with a loss of autonomy at the divisional level.

In order to ensure that inefficiencies are not passed on by suppliers, it has been suggested that standard absorption costing can produce reliable results.  Underutilization of plant capacity, inefficiencies and lack of price control remain in the division in which they occurred and are reported through the calculation of standard costing variances.  However, the problem of sub-optimization would not be overcome by standard absorption costing transfer prices.
Advantages
i)                    it is simple to understand  and easy to implement
ii)                  It takes into account the total production cost of the product.
Disadvantages
i)                    The inefficiencies in the producing department or division will be passed onto the buying division.
ii)                  The method does not provide a measure of divisional performance.
iii)                The fixed costs are utilized and treated as if they are variable costs.
iv)                The autonomy of the buying division is undermined since it cannot establish the appropriate transfer price.
2) Cost plus based transfer price
}  Under this method, a mark-up is added to the total cost so as to ensure some profit for the selling department or division.
}  The mark-up or profit margin represents a return on departmental/divisional investment.
}  This method is welcomed by the transferor division as their profitability will increase if they add up their margin to the production cost of the transferred units.
}  The disadvantage with this method is that the inefficiency of the transferor division is transferred to the transferee division.  If the transferor division incurs more costs as a result of inefficiency or working at low volume, the same costs is transferred to the transferee division.
Example cont.
If East division decided to transfer Alfa at a profit of 10% on the total cost, calculate the transfer price to be charged to west division.
The East division decided to use cost plus method for determining the transfer price.  Therefore the price will be calculated as follows:
Material cost                                       $ 62.50
Labour                                                 $ 43.75
Variable over heads                            $ 18.75
Total variable costs                             $125.00
Add fixed costs (125,000)                     25.00
                              5000
Total cost                                150.00
                                                            15
Add 10% mark up                                _____
Price per unit   transfer                        165

3) Negotiated transfer pricing
Negotiated price is determined by a bargaining process between the selling unit and the buying unit.
It is the price agreed to by both selling as well as the buying unit. This approach is adopted when some market imperfection exists for the intermediate product such as there being different selling costs for the internal and external markets or there being several market prices.
The advantage of this method is that it motivates managers to take decisions.
Disadvantages
i)                    May lead to sub – optimal decisions being made since the agreed transfer price may depend on the negotiation skills and bargaining power of the managers involved.
ii)                  Measurement of divisional profitability can be dependent on the negotiation skills of managers who may have unequal bargaining powers.
iii)                The price may lead to conflicts between division and resolutions of such conflicts may require top management to mediate.
iv)                Such transfer prices are time consuming for the managers involved.
Market – based transfer pricing
Market price is the listed price of the product or of a similar product or the actual price at which the product is sold in the external market.
Some adjustments are made to the market price e.g. deducting the sales and promotion overheads as saved by selling internally, in order to arrive at the transfer price.
This is a widely accepted basis for transfer pricing because of its multiple advantages.
Advantage
i)                    This method motivates managers in decision making.
ii)                  Transfer pricing based on market price allows the performance of the decisions to be evaluated realistically.
iii)                The transfer price can be calculates easily
iv)                The price is a close reflection of the market price of the commodity and hence, this transfer price mechanism is favored by management as well as tax authorities.
v)                  This method maintains the autonomy of the divisions as the transfer is treated as a sale from one division to another.
Disadvantages
i)                    it is difficult to determine the market price for the intermediate  products
ii)                  The transfer price depends on the subjective decision of the divisional managers.
How transfer prices can distort the performance assessment of divisions and decision made.
In order to make performance evaluation of the department or divisions useful, the ‘selling’ division should be credited with the revenue for the products and services transferred.
By the same token the ‘buying’ division needs to be charges with the expenses of using the goods or services supplied by the ‘selling’ division.
Where inter-divisional transfers represent a large part of the total sales or purchases of a division, transfer pricing is a very important issue.
Any small charge in the transfer price of the product or service transferred can result in large changes in profit for division concerned.
The performances of divisional managers are often assessed according to the profits generated by the division concerned.
Accordingly, setting transfer price can become a sensitive issue between divisional managers.
The level at which the transfer price for a particular goods or service is set could lead divisional managers to make decisions which are not in the interest of the business as a whole.
International Transfer pricing
 International transfer pricing refers to the determination of prices to be charged between related persons and in particular within a multinational enterprise for transactions between various group members (sales of goods, the provision of services, transfer and use of patents and know-how granting of loans etc.)  As these prices are not negotiated in a free open market they may deviate from prices agreed upon by non-associated trading partners in comparable transactions under the same circumstances.

The above leads to a special interest on the part of tax authorities in intra-group transactions especially in cross- border transactions. In many circumstances the tax authorities would seek to adjust the prices adopted in these transactions to arm’s length prices.  However, the intra-group trading partners themselves may find it difficult to settle on satisfactory transfer prices, even if they are in many cases no comparable transactions in the open market. In such circumstances the  tax authorities may seek to arrive at the arm’s length price by using cost-based methods or methods based on the price changed to the final customer – the ‘resale minus’ or resale price method or any other which can produce an acceptable result.   

Transfer pricing with third party consequences
Transfer prices are used not only for internal record keeping and performance evaluation purposes.
There are several settings where transfer prices have direct cash consequences for a company. The most widely cited case is in interstate and international transactions where transfer prices may affect tax liabilities, royalties or other payments due to different government jurisdiction. Since tax rates differ across states, or jurisdictions, companies have an incentive to establish a transfer price which will increase the income in the lower tax jurisdiction and decrease income in the higher tax jurisdiction.

Example:
Ker brook Shirt Company owns a manufacturing plant in Kenya where its marginal tax rate is 60 per cent of net income. These shirts are imported by Zambia where the marginal tax rate is 75 per cent of net income.  For simplicity assume that there are no currency controls and that tax regulations concerning the definition of taxable income are the same between the two countries.
During the current year, the company incurred production costs equivalent to sh.2 million in Kenya. Costs incurred in Zambia aside from the costs of the shirts amounted to an equivalent of sh.6 million. Sales revenues in Zambia were sh. 24 million. Similar goods imported by independent companies in Zambia would have cost an equivalent of sh. 3 million.

However, Ker brook Shirt Company points out that because of its special control over its operations in Kenya and the special approach it uses to manufacture its goods, the appropriate transfer price is sh. 10 million.

Required:
What would Ker brook Shirt Company’s total tax liability in both countries be if it used the sh. 3 million transfer price?
What would the liability be if it used the sh. 10 million transfer prices?
Solution:
The solution is approached by determining the taxable income for each country under the alternative   transfer price scenarios.  The resulting taxable income is multiplied by the tax rate in each country to obtain the tax liabilities
  For the sh. 3 million transfer price, the tax liability is computed as follows;
                                                                          Kenya                              Zambia
                                                                            (sh)                                   (sh)
               Sales revenues                                     3,000,000                            24,000,000
               Third party costs                               2,000,000                               6,000,000
               Transferred goods costs                             -                                     3,000,000 
             
               Total costs                                         2,000,000                              9,000,000    
               Taxable income                                 1,000,000                            15,000,000  
               Tax rate                                             60%                                      75%


                 Tax liability                                    600,000                                11,250,000       

               Total tax liability   = sh 11,850,000
              For the sh.10 million transfer price;

Kenya
Zambia

(Sh).
(Sh).
Revenues
10,000,000
24,000,000
Third party costs
  2,000,000
  6,000,000
Transferred goods costs
-
10,000,000
Total Costs
2,000,000
16,000,000
Taxable income
8,000,000
  8,000,000
Tax rate
60%
75%
Tax liability
4,800,000               
  6,000,000

Total tax liability = sh. 10,800,000
The tax liability assuming a sh. 10 million transfer price is about 9% less than the liability that would be incurred if the transfer price was sh. 3 million.
International taxing authorities look closely at transfer prices when examining the tax returns of companies engaged in related party transactions which cross jurisdictional lines. Companies must therefore have adequate support for the use of the transfer price which they have chosen for such a situation.
Another situation where transfer pricing has direct economic consequences is where the owner of one entity holds a different ownership percentage than he or she holds in another entity. It is generally in the best interest of this person to transfer income to the entity in which he or she holds the higher ownership in percentage.
In situations where transfer prices have direct economic consequences it is important to develop transfer prices in a manner that will meet third party scrutiny since tax authorities may investigate transfer prices which affect cross-border tax liabilities. In addition, in situations where an individual acts on both sides of a related party transaction, the possibility of litigation arises if transfer prices are not reasonable.

In general, transfer prices for goods and services between segments or companies located in different countries should reflect that countries have different tax rates and regulations. Due to these variances, companies have an incentive to transfer most of their income to the subsidiary that has a tax advantage over others within the corporate group.  In addition some countries restrict payment of income or dividends to parties outside their national borders. In such cases, the company often increases the transfer prices so they pay more funds out of these countries while appearing to follow regulations.
International transfer pricing - compliance and documentation
Transfer pricing is a perennial issue, within the international tax community (Richard Casna, Accounting and Business, February 1988, pp.30-31).
As multinationals become more sophisticated in employing transfer pricing techniques in their tax planning, the revenue authorities have increased their scrutiny of arrangements, putting transfer pricing at the forefront of international tax concerns.
It naturally follows that if profits can be shifted from a high tax jurisdiction to one of low tax through transfer pricing, the tax authorities will respond with rules designed to curtail tax avoidance and ensure tax payer compliance.

Revenue authorities around the globe have become more adept at countering the “profit-shifting” aspects of transfer pricing practices and are strengthening their statutory powers with ever more extensive and complex legislation and regulations.
To strengthen the tax authorities’ position, regulations typically introduce specific rules to determine arms’ length prices and require that tax payers maintain very extensive records documenting the methods used to determine their transfer prices (which often necessitates the employment of teams of both in-house and outside counsel, accountants and economists). Provision is made as well for the imposition of very stringent penalties in cases of non-compliance.
To achieve these ends, the statutes generally focus on guidelines set out by the OECD’s Committee on Fiscal Affairs (the tax policy body of the OECD); first in its 1979 document “Transfer pricing and multinational Enterprises” and the 1995-1996 “Transfer pricing Guidelines for Multinational Enterprises and Tax Administrations.” These guidelines generally stipulate the parameters of the arm’s length pricing standard and the methodology to be followed in achieving arm’s length prices.

The practitioner as adviser to multinationals which faces the complexities of transfer pricing legislative and regulatory controls has therefore to simply consider the statutes in each country/state carefully, comply with the rules and maintain extensive documentation. 

No comments:

Post a Comment