IRPD lodgments

This section provides statistics for IRPD lodgments by entity and report type.

IRPD statistics for IRP expenditure and IRP revenue are sourced from processed:

• international dealings schedules (IDS)
• Local file – part A (LFPA) lodgments from country-by-country (CBC) reporting entities, comprising  
  • entities that adopt the local file administrative solution ('admin solution'), and disclose IRPDs in the LFPA and not in the IDS
  • entities that disclose IRPDs in both the IDS and the LFPA ('non-admin solution').

IRPD lodgments refers to lodgments by entities that disclose monetary IRPDs (excluding foreign exchange gains and losses) in the IDS or LFPA.

Chart 9: IRPD lodgments by entity type, 2015–16 to 2019–20 income years

Download data from the 2015–16 income year onwards at Table 3External Link.

Table 13: Count of IRPD lodgments by entity and report type, 2019–20 income year

Report type	Companies (no.)	Partnerships (no.)	Trusts (no.)	Total (no.)
IDS	5,860	74	922	6,856
LFPA	3,709	25	108	3,842
a) Admin solution	2,923	17	66	3,006
b) Non-admin solution	786	8	42	836
Total	9,569	99	1,030	10,698

Chart 10 and Table 14 show most IRP expenditure and IRP revenue (by dollar value) in 2019–20 is disclosed by CBC reporting entities that adopt the admin solution.

Chart 10: Value of IRPD lodgments by report type, 2015–16 to 2019–20 income years

In this chart – Value refers to the total dollar value of IRP expenditure and IRP revenue.

Download data from the 2015–16 income year onwards at Table 3External Link.

Table 14: Value of IRPD lodgments by report type, 2015–16 to 2019–20 income years

Report type	2015–16 ($m)	2016–17 ($m)	2017–18 ($m)	2018–19 ($m)	2019–20 ($m)
IDS	369,576	49,744	55,141	56,373	49,085
LFPA	146	323,482	358,014	411,115	436,047
a) Admin solution	<1	92,493	237,199	297,958	372,962
b) Non-admin solution	146	230,990	120,815	113,158	63,085
Total	369,722	373,226	413,155	467,488	485,132

In this table – Value refers to the total dollar value of IRP expenditure and IRP revenue.