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affiliate x sells 13,400 units to affiliate y per year. the marginal tax rates for x and y are 20 percent and 30 percent, respectively. the transfer price per unit is currently set at $1,000, but it can be set as high as $1,250. calculate the increase in annual after-tax profits if the higher transfer price of $1,250 per unit is used.

User TJChambers
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Final answer:

The increase in annual after-tax profits if the higher transfer price of $1,250 per unit is used can be calculated by comparing the costs and revenues at the current transfer price and the higher transfer price. The increase in annual after-tax profits is $670,000.

Step-by-step explanation:

The increase in annual after-tax profits if the higher transfer price of $1,250 per unit is used can be calculated by finding the difference in costs and revenues with the new transfer price compared to the current transfer price. Currently, affiliate x sells 13,400 units to affiliate y per year at a transfer price of $1,000. This means the total revenues for affiliate x is 13,400 x $1,000 = $13,400,000. The total costs can be calculated by subtracting the marginal tax rate (20%) from the transfer price: $1,000 - ($1,000 x 0.2) = $800. So, the total costs for affiliate x is 13,400 x $800 = $10,720,000. This results in an annual after-tax profit of $13,400,000 - $10,720,000 = $2,680,000.

If the higher transfer price of $1,250 per unit is used, the new total revenues would be 13,400 x $1,250 = $16,750,000. The new total costs would be 13,400 x ($1,250 - ($1,250 x 0.2)) = $13,400,000. This results in a new annual after-tax profit of $16,750,000 - $13,400,000 = $3,350,000.

The increase in annual after-tax profits if the higher transfer price of $1,250 per unit is used is $3,350,000 - $2,680,000 = $670,000.

User Valentin Duboscq
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