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External and Internal Pricing in Multidivisional Firms

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Author Info
TIM BALDENIUS
STEFAN REICHELSTEIN

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Abstract

Multidivisional firms frequently rely on external market prices in order to value internal transactions across profit centers. This paper examines market-based transfer pricing when an upstream division has monopoly power in selling a proprietary component both to a downstream division within the same firm and to external customers. When internal transfers are valued at the prevailing market price, the resulting transactions are distorted by double marginalization. The imposition of intracompany discounts will always improve overall firm profits provided the supplying division is capacity constrained. Under certain conditions it is then possible to design discount rules so that the resulting prices and sales quantities are efficient from the corporate perspective. In contrast, the impact of intracompany discounts remains ambiguous when the capacity of the selling division is essentially unlimited. It is then generally impossible to achieve fully efficient outcomes by means of market-based transfer pricing unless the external market for the component is sufficiently large relative to the internal market. Copyright University of Chicago on behalf of the Institute of Professional Accounting, 2006.

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File URL: http://www.blackwell-synergy.com/doi/abs/10.1111/j.1475-679X.2006.00191.x
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Publisher Info
Article provided by Blackwell Publishing in its journal Journal of Accounting Research.

Volume (Year): 44 (2006)
Issue (Month): 1 (03)
Pages: 1-28
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Handle: RePEc:bla:joares:v:44:y:2006:i:1:p:1-28

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  1. Jan Thomas Martini & Rainer Niemann & Dirk Simons, 2007. "Transfer Pricing or Formula Apportionment? Tax-Induced Distortions of Multinationals’ Investment and Production Decisions," CESifo Working Paper Series CESifo Working Paper No. , CESifo Group Munich. [Downloadable!]
  2. Barick Chung & Eric Rasmusen, 2008. "Price Discrimination between Retailers with and without Market Power," Working Papers 2008-14, Indiana University, Kelley School of Business, Department of Business Economics and Public Policy. [Downloadable!]
  3. K. Diaw,, 2003. "Cost allocation as a coordination mechanism," Discussion Paper 128, Tilburg University, Center for Economic Research. [Downloadable!]
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