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HandiTax - SBR error IDS.440561

Updated over 3 weeks ago

To resolve this error, please review all the questions below in the International Dealings Schedule are answered:

  • Did you have dealings with international related parties located in specified countries?

  • Did you have any international related party dealings involving tangible property of a revenue nature, including trading stock and raw materials?

  • Did you have any international related party dealings involving royalties or licence fees?

  • Did you have any international related party dealings involving rent or leasing?

  • Did you have any service arrangements with international related parties?

  • Did you have any derivative transactions with international related parties?

  • Did you enter into any debt factoring or securitisation arrangements with international related parties?

  • Did you have any dealings of a financial nature other than those listed under derivative transactions or debt factoring or securitisation arrangements with international related parties?

  • Did you have any other international related party dealings of a revenue nature not reported elsewhere?

  • Did you dispose of or acquire any tangible/intangible property of a non-revenue (capital) nature to or from international related parties not reported elsewhere?

  • Did you receive or were entitled to receive remuneration from international related parties on a cost-plus basis for the performance of R&D type services?

  • Did you provide any of the following for no payment or a non-monetary payment, or receive any of the following for a non-monetary payment to/from an international related party?

  • Did you provide or receive share-based employee remuneration to or from an international related party?

  • Were you a party to a cost contribution arrangement for developing, producing or obtaining assets or rights with an international related party?

  • Did a restructuring events occur in the current year involving international related parties or your branch operations?

  • During the last three income years (including the current income year) did you revalue any assets following a restructuring events involving international related parties or your branch operations?

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