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What's new for the international dealings schedule?

Find out what's new in legislation and other changes to take into consideration when preparing the IDS.

Last updated 2 June 2025

We have updated the International dealings schedule 2025 by:

  • Removing question 19a from Section B.
  • Updating Section D (thin capitalisation) to reflect the removal of transitional arrangements.
  • Updating Section E (financial services entities) in relation to the ceased Offshore Banking Unit regime.
  • Adding Section H (Debt deduction creation rules) to reflect the operation of Subdivision 820-EAA of the ITAA 1997 contained in Treasury Laws Amendment (Making Multinationals Pay Their Fair Share - Integrity and Transparency) Act 2024.

Continue to: Instructions to complete the international dealings schedule

QC104824