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Instructions and entity information

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

Published 5 June 2024

Before you start

We recommend that you use these instructions when completing the International dealings schedule 2024.

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

All amounts in the schedule are in Australian dollars.

The dollar amounts or values we ask 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.

We welcome your feedback for this schedule and will consider it in future versions. For information about the methods of providing feedback, see Using the international dealings schedule?.

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

Question 1 Entity information

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.

Continue to: Section A: International related party dealings

Return to: Instructions to complete the international dealings schedule

QC101699