If international related party dealings information has been completed for financial dealings for amounts borrowed, amounts loaned, interest, guarantees, insurance, reinsurance, foreign exchange or other financial dealings, then the response to '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?' must be TRUE.
β
If information is present in the following fields:
11a - Amounts borrowed.
11b - Amounts loaned.
11c - Interest
11d - Guarantees
11e - Insurance
11f - Reinsurance
11g - Foreign exchange
11h - Other financial dealings
βThen the answer to Q11 - Did the taxpayer have any dealings of a financial nature other than those listed in Questions 9 and 10 with international related parties? must be YES.
Tax Manager and Elite Forms: Error: 'IDS.440685'
'IDS.440685' International related party dealings questions incorrect'.
Updated over 3 weeks ago
