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How to complete the schedule

Last updated 21 March 2017

We strongly recommend that you read these instructions when completing the International dealings schedule.

If the information requested is not relevant to your circumstances, leave the fields blank.

All amounts within the schedule are in Australian dollars.

The dollar amounts or values asked for in this schedule are to be based on your accounting records, unless a question specifically asks for values based on your income tax records.

Any feedback you can provide to us on the difficulty or otherwise in completing this schedule would be appreciated and will be considered for future versions of this schedule. For information about the methods of providing feedback, see About these instructions.

For the definitions of terms used in this schedule, see Definitions.

When we refer to you, your business or taxpayer in these instructions, we are referring either to you as a business entity, for example, a company, trust or partnership that conducts a business, or to you as the tax agent or public officer responsible for completing the schedule.

Question 1

Provide your entity's:

  • name
  • tax file number (TFN)
  • Australian business number (ABN).

These details should be exactly the same as those shown on your entity's tax return.