International dealings schedule - financial services instructions 2011

Instructions to help taxpayers complete the International dealings schedule - financial services (IDS-FS) 2011.

Last updated 8 November 2011

Copies of this publication

You can download a printable version of International dealings schedule - financial services instructions (NAT 73959, 711KB) in Portable Document Format (PDF).

About these instructions

Instructions to help you complete the International dealings schedule – financial services 2011.

Introduction

Guidance notes on who should complete the International dealings schedule – financial services.

How do you complete the schedule

Instructions and definitions to help you complete the International dealings schedule – financial services.

Section A: Foreign-sourced income

Guidance notes to help you complete Question 2.

Section B: Dealings with specified countries

Guidance to help you complete Section B: Dealings with specified countries.

Section C: International related party dealings

Guidance to help you complete Section C: International related party dealings.

Section D: Financial services

Guidance to help you complete Section D: Financial services.

Section E: Interest in foreign entities

Guidance to help you complete Section E: Interest in foreign entities.

Section F: Thin capitalisation

Guidance to help you complete Section F: Thin capitalisation.

Section G: Declaration

Guidance to help you complete Section G: Declaration.

Appendixes

Guidance to help you complete the Appendixes.

Definitions

Find additional information for names and technical terms.

More information

Supporting publications and phone numbers.

QC24292