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Transfer Pricing Quiz 1 (20 MCQs)

Quiz Instructions

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1. Fund Transfer pricing entries as passed on ..... Basis.
2. What is module of FTP
3. What are the sanctions for not preparing a transfer pricing document
4. Intra Group Services transactions in the OECD TP Guideline are at
5. The main guidelines for examining transfer pricing are
6. Rate of claim for NPA subsidy is
7. What is the size of the comparison between debt and capital according to (DER) PMK 169/2015 and Per 25/2017 that applies:
8. Bhamra Manufacturer has the following PnL for 2018:Sales = 1, 000/ COGS = 500/ Other expenses =250/ Interest expense = 50 and interest income =100 are both included in the other expensesWhat is the Operating profit in 2018?
9. What is not a mandatory requirement for taxpayers to report Master Files and Local Files?
10. Transfer Pricing Documents are regulated in
11. Which includes the type of Affiliate transactions are..
12. PT Kim has a total fixed cost of $ 150,000 and a variable cost of $ 9 per unit. If the selling price per unit is $ 12, what is the break-even sales for the firm?
13. Intangible Property transactions in the OECD TP Guideline are at
14. How long does it take to submit documents to the Account Representative after being requested
15. Those who are required to apply a comparison between debt and capital (DER) according to PMK 169/2015 and Per 25/2017
16. The part of the TP documentation that contains information about the position of the taxpayer in the business group structure is
17. Which method is the most powerful but difficult to implement?
18. The following are the legal bases governing Transfer Pricing, except:
19. What is the comparability factor?
20. Those who are required to apply a comparison between debt and capital according to (DER) PMK 169/2015 and Per 25/2017
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