For the transfer pricing adjustment that it judges not probably accepted, Pelvanor estimates (case data): no additional tax (40%), 200,000 (30%), 500,000 (20%) or 900,000 (10%). Judging the range scattered, it uses the expected value. Compute the additional tax to recognise.
- Probability of no additional tax (%)
- 40 %
- Amount B
- 200,000
- Probability B (%)
- 30 %
- Amount C
- 500,000
- Probability C (%)
- 20 %
- Amount D
- 900,000
- Probability D (%)
- 10 %