What is the International Dealings Schedule (IDS)

Learning CentreVideos & WebinarsWhat is the International Dealings Schedule (IDS)

What is the International Dealings Schedule?


If your business is engaged in international dealings with related parties, and has more than $2 million of related-party dealings, you are required to complete an international dealings schedule (IDS) and lodge it with your income tax return for that year.

The IDS allows you to notify the ATO if you are eligible and choosing to adopt any of the simplified transfer pricing record-keeping options.

In this webinar we cover:

  • What is the IDS?
  • Who needs to complete the IDS?
  • What does the ATO achieve?
  • Our tips and tricks!

DOWNLOAD IDS UPDATE - PDF SLIDES DOWNLOAD IDS UPDATE - PDF SLIDES


CONTACT US FOR ASSISTANCE WITH IDS CONTACT US FOR ASSISTANCE WITH IDS

31 Mar

TP HK, China and Asia

Learn about the latest trends and transfer pricing developments in HK, China and Asia. Be aware of common areas of transfer disputes in both regions and tips to resolve them.


READ MORE READ MORE
27 Oct '21

WEBINAR: Transfer Pricing Methods in Australia

Australia has stepped up on the reviewing of TP methods and documentation. As such, careful deliberation must be exercised when selecting the most suitable TP method..


READ MORE READ MORE
9 Sep '21

WEBINAR: Hybrid Mismatch Rules in Australia

If you're an Australian company currently claiming tax deductions for cross-border payments then you MUST consider the imported mismatch rule.


READ MORE READ MORE

Fast Growing Firm of The Year WINNER Badge 2020
Singapore TP Firm - 2020
Malaysia TP Newcome - 2019
Singapore TP Firm - 2019
AU TP firm of the Year Asia Tax Awards FINALIST 2019
AU TP firm of the Year Asia Tax Awards FINALIST 2018
Singapore TP Firm - 2018
Asia TP Newcomer of the Year Asia Tax Awards Winner 2017
Asia TP Leader of the Year/Shannon Smit Asia Tax Awards Winner 2017
AU TP firm of the Year Asia Tax Awards FINALIST 2017
Asia Tax Awards 2016
AAA_SEAL_2016_Winners_PARTNER OF THE YEAR - BOUTIQUE FIRM
Aust Accounting Awards 2015_PARTNER OF THE YEAR
Aust Accounting Awards BOUTIQUE FIRM OF THE YEAR 2014
Thompson Routers 2015
Thompson Routers_TP TEAM OF THE YEAR_ 2014 FINALIST
Thompson Routers 2013