Instructions to complete the international dealings schedule

How to get the international dealings schedule and who should use the schedule.

Published 31 May 2026

Instructions and entity information

Instructions to read before you start and for completing the Question 1 Entity information.

Instructions to complete Section A: International related party dealings.

Instructions to complete Section B: Financial arrangements.

Instructions to complete Section C: Interests in foreign entities.

Instructions to complete Section D: Thin capitalisation.

Instructions to complete Section E: Financial services entities.

Instructions to complete Section F: Miscellaneous.

Instructions to complete Section G: Hybrid mismatches.

Instructions to complete Section H: Debt deduction creation rules.

Instructions to complete Section I: Taxpayer's declaration.

QC107319