Year-end intra-group activity
FY25/26 reconciliation summary
Every documented intra-group movement for the financial year, grouped by type for accountant handoff. Single-entity rule applied for consolidation movements; transfer-pricing documentation references included where present.
Total events
10
Executed YTD
$3,600
Planned
$147,000
Top type
Capital injection
Services fee
4 events · $3,600| Date | From | To | Description | Amount | Doc ref |
|---|---|---|---|---|---|
| 1 Feb 2026 | Aus Action Sports Pty Ltd | Web Dev Pty Ltd | Monthly web maintenance + hosting · February | $800 | Services agreement v1.0 |
| 1 Mar 2026 | Aus Action Sports Pty Ltd | Web Dev Pty Ltd | Monthly web maintenance + hosting · March | $800 | Services agreement v1.0 |
| 1 Apr 2026 | Aus Action Sports Pty Ltd | Web Dev Pty Ltd | Monthly web maintenance + hosting · April | $800 | Services agreement v1.0 |
| 15 Apr 2026 | Aus Action Sports Pty Ltd | Web Dev Pty Ltd | Booking platform integration · one-off | $1,200 | — |
Volume by type
- Capital injection1 · $100,000
- Div 7A loan1 · $25,000
- Management fee1 · $12,000
- IP licensing fee2 · $10,000
- Services fee4 · $3,600
- Trust distribution1 · $0