Label W—Was the aggregate amount of the transactions with international parties (including the value of any property or service transferred or the balance of any loans) greater than $2 million?
You must answer this mandatory question. The default for this question is No.
If the answer is Yes, the International dealings schedule (I) is mandatory. Click label W to open and complete schedule I (ids). See International dealings schedule (IDS).
Label O—Did the thin capitalisation provisions apply?
This is a mandatory question and must be answered.
If the answer to this question is Y, you must complete one or both of labels D Interest expenses overseas or E Royalty expenses overseas. Prepare and attach an International dealings schedule (ids).
Label D—Interest expenses overseas
If the answer to the question at label O is Y and there is an amount of total interest expenses at item 5 label I, you must complete label D. Prepareand attach an International dealings schedule (ids) and enter the amount of interest paid to non-residents during the income year included at item 5 label I.
Label E—Royalty expenses overseas
If the answer to the question at label O is Y and there is an amount of total royalty expenses at item 5 label J, label E must be completed. Prepareand attach an International dealings schedule (ids) and enter the amount of royalties paid to non-residents during the income year included at item 5 label J.
Label C—Transactions with specified countries
Click label C to complete and attach an International dealings schedule (ids).
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