投资房请人做Depreciation report的花费在ETAX哪里报？

laoyouyu

我猜在deduction中Tax related item?Am I right?

eleven_baby

包括在rental expenses 里

laoyouyu

能具体点吗？没看出哪项中适合啊？

laoyouyu

Does anyone know?Thanks.

anitalx

在INCOME下面的RENT里面，有各种EXPENSE可以填

freebird

在item 10 or item 9--managing tax affair 里报，不放在rent expenses 里

Artcore

应该在rental schedule, 如果你看ATO 2007-08年的Rental Properties 2008 publication, immediate deduction includes quantity surveyor's fee.

http://www.ato.gov.au/content/downloads/IND00133187n17290608.pdf

但是如果你用e-Tax Rental Schedule来填, 最合适的一项可能是Sundry Rental Expenses 或 Agent Fees/Commission.  但是无论填哪项, 结果是一样的.

Cost of Managing Tax Affair 一般是tax agent charged fees 才可以claim.

anitalx

恩，我就是放在Sundry Rental Expenses

这个怎么也不会放到Cost of Managing Tax Affair去啊

freebird

http://law.ato.gov.au/atolaw/vie ... 98&pn=ALL:::ALL

freebird

具体的decision是ATO ID2002/1097，里面有句话是

The taxpayer incurred expenditure which established the values «of» the depreciating assets on the basis that those costs would be used in calculating their «tax» liability. This is an expense incurred by the taxpayer for the purpose «of» «managing» their «tax» «affairs».
所以我觉得还是要放在ITEM D 10，当然无论放在那，结果那是一样的

Artcore

谢谢Freeebird 找出ATO Interpretative Decision.

2002 年之前放在D9 Deductions - Cost of Managing Tax Affairs或许是正确的.

不过这个ID 2002/1097 已经撤消了, 而且它特意给个Warning. This ATO ID is withdrawn from the database as the ATO view is contained in the Tax Office publication Rental properties (NAT 1729).

也就是说ATO现在的看法应该是在Rental Properties Publication里面, i.e. as per #7 post.

freebird

:)

[ 本帖最后由 freebird 于 2008-9-16 20:47 编辑 ]

bullseyes

有高人能指点一下怎么把的depreciation report的相关项填到etax里吗？

stevenhu

When we do clients' tax return, we put into Cost of Managing Tax Affair

lee2267

原帖由 stevenhu 于 2011-10-12 13:36 发表
When we do clients' tax return, we put into Cost of Managing Tax Affair

貌似不对。。从2002年以后都直接放在rental 的sundry expense 里了。。