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

15 Jun '23

Around The World with Transfer Pricing

In this webinar we will discuss recent developments in international tax policy, and consider the impact for multinational companies to effectively manage their transfer pricing obligations. Get exclusive Q&A with our transfer pricing experts.


READ MORE READ MORE
9 Jun '23

Country By Country (CbC) Reporting

Country By Country (CbC) Reporting incorporates revised standards for transfer pricing documentation and a common template for SGEs to report income.


READ MORE READ MORE
2 Jun '23

International Dealings Schedule (IDS)

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).


READ MORE READ MORE
26 May '23

Webinar Series: Tax Agent's pre-June 30 Guide to Transfer Pricing

Transfer Pricing is a complex tax area. With June 30 approaching we've put together a series of 3 webinars, including 2.75 CPD hours, to support tax agents and their clients with transfer pricing essential compliance,


READ MORE READ MORE
19 Apr '23

Transfer Pricing Strategies in an Inflationary Environment

Is your business facing transfer pricing challenges due to inflation? Join us for this webinar to get inside on transfer pricing strategies and how to use them to keep your business ahead.


READ MORE READ MORE
2 Nov '22

WEBINAR: The Australian Federal Budget Special: The Multinational Tax Implications You Need to Know

What does the Federal Budget mean for transfer pricing in Australia? Join us to hear from a panel of Australian and global transfer pricing experts where we will discuss in detail the important transfer pricing impacts in Australia following the Budget.


READ MORE READ MORE

Boutique Firm of the Year 2022
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