Appendixes

Find additional information to help you understand and complete certain sections of the International dealings schedule.

Last updated 2 July 2023

Appendix 1: Specified countries or jurisdictions names and codes

Use Appendix 1 to access specified countries or jurisdictions names and codes.

Appendix 2: Foreign and other jurisdiction names and codes

Use Appendix 2 to find foreign and other jurisdictions names and codes.

Appendix 3: Listed country names and codes

Use Appendix 3 to find listed country names and codes.

Appendix 4: Activity codes

Use Appendix 4 to find the activity codes and descriptions.

Appendix 5: Main pricing methodologies

Use Appendix 5 to find the arm's length pricing methodologies codes.

Appendix 6: Derivative codes

Use Appendix 6 to find the type of derivative codes.

Appendix 7: Nature of item codes

Use Appendix 7 to find nature of item codes.

Appendix 8: Transferor trust exemption codes

Use Appendix 8 to find transferor trust exemption codes.

Appendix 9: Percentage of dealings with documentation

Use Appendix 9 for percentage of dealings with documentation.

Appendix 10: Capital asset pricing methodologies

Use Appendix 10 to find the codes for capital asset pricing methodologies.

Appendix 11: Capital value of a restructure

Use Appendix 11 to find the numeric codes to state for the capital value of a restructure.

Appendix 12: Transaction types for which foreign exchange gain returned or loss deducted

Use Appendix 12 to find transaction types for which foreign exchange gain returned or foreign exchange loss deducted.

Appendix 13: Currency codes

Use Appendix 13 to find currency codes.

Appendix 14: Type of hub

Use Appendix 14 to find hub type codes for offshore dealings subject to the schedules within the PCG 2017/1.

Appendix 15: Type of hybrid mismatch arrangement

Use Appendix 15 to find arrangement type codes for hybrid mismatches.

Appendix 16: Reason for difference

Use Appendix 16 to find the reason type codes for differences.

Appendix 17: Subdivision 832-J exceptions

Use Appendix 17 to find the exception type codes related to subdivision 832-J.

Appendix 18: Type of offshore hybrid mismatch

Use Appendix 18 to find the type codes for offshore hybrid mismatches.

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