WEBINAR: Mastering the International Dealings Schedule 2025 (IDS)

Events • WEBINAR: Mastering the International Dealings Schedule 2025 (IDS)

WEBINAR
International Dealing Schedule (IDS) Update 2025
10 July 2025

The International Dealings Schedule is a mandatory tax compliance disclosure form used by the Australian Taxation Office (ATO) to assess transfer pricing risk. It captures detailed information on international related party transactions.

This webinar equips finance and tax practitioners in multinational organisations with the knowledge and tools to confidently complete the IDS. We’ll unpack the schedule, guide you through mandatory disclosure requirements, highlight ATO risk triggers, and share practical strategies to streamline compliance.

Gain practical clarity and confidence in preparing the International Dealings Schedule (IDS) with this insightful session, designed to simplify compliance and reduce risk.

THE DETAILS

DATE	10 July 2025
TIME	1:00 - 2:00pm
COST	Free

Why you should attend

The IDS is a critical compliance touchpoint for the ATO. Incomplete or inconsistent reporting can trigger audits and reviews. This webinar will help you gain deeper insights into ATO’s transfer pricing scrutiny and compliance expectations, understand how to align your transfer pricing documentation with your IDS, avoid red flags, and streamline your approach.

What we'll cover

IDS background: Why it exists and who needs to lodge it
ATO’s intent: How the IDS informs transfer pricing risk assessment
Trigger questions and thresholds that mandate IDS completion
Core IDS sections:
- Transaction types and quantum
- Transfer pricing method disclosures
- Documentation coverage (e.g., percentage backed by contemporaneous reports)
- Disclosure of simplifying transfer pricing elections
- Thin capitalisation, branch interests, foreign trusts, and restructuring events
Common pitfalls and best practices for accurate & compliant reporting
How IDS ties into master file, local file, and CbC documentation

What you'll gain from attending

A clear understanding of your IDS obligations
Expert insights into how the ATO uses IDS data
Proactive strategies to manage compliance and reduce audit risk
Access to real-world tips, examples, and expert advice from award-winning transfer pricing specialists

Meet the Speakers

Gain practical clarity and confidence in preparing the International Dealings Schedule (IDS) with this insightful session, designed to simplify compliance and reduce risk.

Shannon Smit Founding Director

Hong Chuan Tan Director

WEBINAR