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[GST] 请教这样的GST如何处理最后跟贴：Agree with michael.jyu 1. When the company constructed the properties with the intention to sell, the company is entitled to input tax credits on the costs of construction and P & E. 2. However, when the comapny leased thepreperties, the company has used the propertoes for a purpose that is not creditable. The company needs to repay the amount it has claimed by making an adjustment in the BAS 3. If the properties are rented out for at least 5 years after construction, any sale will be an input taxed supply and GST will not apply to the sale. However, any sale before the expiration of 5 years will result in the sale being a taxable supply and GST will apply. If the sale takes place within the first 5 years, it may also re-establish the entitlement to some input tax credits on the acquisitions used in constructing the properties (input tax credits on the costs of construction and P & E) and a further adjustment will be required. This will depend on whether or not the sale occurs before the end of the final adjustment period in respect of the acquisitions. 最后发表：jeff_lawsons	shyyh 2013-4-8 20:30	72053	jeff_lawsons 2013-6-14 16:03
[个人所得税] 医药费最后跟贴：For most taxpayers, the net medical expenses tax offset (NMETO) will be abolished from 1 July 2013 and taxpayers will no longer be eligible to claim a 20% tax offset for net medical expenses. There will be a transitional period for taxpayers who claimed the NMETO for the 2012/2013 income year. They will continue to be eligible for the NMETO in the 2013/2014 income year provided they satisfy the existing rules. Similarly, those who claim the NMETO in 2013/2014 will continue to be eligible for the offset in 2014/2015. Taxpayers can still claim NMETO for medical expenses relating to disability aids, attendant care or aged care expenses until 30 June 2019. 最后发表：jeff_lawsons	Bubblegal 2013-6-14 00:33	1958	jeff_lawsons 2013-6-14 15:47
[个人所得税] 工作相关的计算机，如何申请退还税? 谢谢最后跟贴：要退3年啊,为什么还要乘0.32? 最后发表：rcspeed	baguabagua 2013-6-12 10:35	81224	rcspeed 2013-6-14 15:45
[个人所得税] 税务小白有一问题不明白啊最后跟贴：The Australian Government regulator AUSTRAC (Australian Transaction Reports and Analysis Centre) collects data on overseas transfers of more than $10,000. AUSTRAC communicates the information it gathers to a large number of other government agencies, including, Australian Taxation Office (ATO) 最后发表：jeff_lawsons	sidecloud 2013-3-6 12:10	71036	jeff_lawsons 2013-6-14 15:34
[个人所得税] 让家人海外汇钱到澳洲，汇款意图一栏怎样写不被ATO盯上最后跟贴：我好像从来都没有被查过。最后发表：niuniumum	微笑的部分 2013-5-12 16:55	142266	niuniumum 2013-6-14 15:03
[个人所得税] 删除最后跟贴： everyday 发表于 2013-6-11 17:33 国内的地址,10%税为什么“国内的地址,10%税”？最后发表：rebeccamy222	everyday 2013-6-9 19:56	181685	rebeccamy222 2013-6-14 14:26
[其他信息] Tax resident or Non-tax resident 最后跟贴： jeff_lawsons 发表于 2013-6-14 12:27 Agree. may be dual resident, need to check DTA tax treaty b/t Australia and the other country. Dual Resident?! In overseas, Lady B stayed with her husband and two other children. OK, whatever, you can have your opinion. 最后发表：yzf686	yw0830 2013-6-10 01:19	171600	yzf686 2013-6-14 14:00
[个人所得税] 求助，关于ATO查海外汇款，急急急！！！最后跟贴：解释清楚就行了，不用太担心的最后发表：qiangzi1999	perthperth 2013-4-16 15:42	42022	qiangzi1999 2013-6-13 21:44
[个人所得税] 求助！海外汇款，为了ATO检查，怎么做准备最后跟贴：看运气吧，说不定不会找你。最后发表：qiangzi1999	clin1024 2013-4-22 20:57	101635	qiangzi1999 2013-6-13 21:44
[个人所得税] 跪求，如何借用亲戚的换汇额度换钱并把钱从中国带来？最后跟贴：亲戚到底写什么呢？最后发表：sanshoua	sidecloud 2013-5-4 16:33	161422	sanshoua 2013-6-13 20:37
[个人所得税] 請教一下關於海外匯款報稅最后跟贴：。。。。。。。。。。。。。。最后发表：sanshoua	北區足球 2013-2-13 16:35	51331	sanshoua 2013-6-13 20:35
[个人所得税] ATO查海外收入，按要求交材料后多久才能收到Case Closed的信？最后跟贴：谢谢分享，那gift有限额么最后发表：sanshoua	firmoffer 2013-5-7 11:18	122183	sanshoua 2013-6-13 20:32
[个人所得税] 拿分急问大家关于从海外大额汇款的交税问题。。最后跟贴：亲属汇5万过来写gift 也要交税的？最后发表：sanshoua	teleprincess 2011-12-13 11:51	295499	sanshoua 2013-6-13 20:24
[个人所得税] 携带澳币入境VS海外汇款最后跟贴：这个有记录的话估计会和银行转帐一样都有记录的吧最后发表：sanshoua	Paulgao12 2013-6-3 12:36	131712	sanshoua 2013-6-13 20:09
[个人所得税] 关于海外收入的疑问----赚的是人民币，却要给澳洲缴税？最后跟贴：我觉得先考虑的事项是： 1. PR前半年把能带过来的现金资产转移过啦，这个就是资产转移不是海外收入了 2. 国内的不动产要在澳洲申报，这个以后卖掉转钱过来应该也属于资产转移 3. 至于今后在国内持续不断赚的钱再慢慢想办法吧。比如每年回去一人带9999元回来，再或者让其他亲戚，比如LZ的岳父母或者兄弟姐妹或者爷爷奶奶代转哈。最后发表：skynese ...2 3	qianshachuang 2013-2-14 23:57	6710766	skynese 2013-6-13 18:24
[公司所得税] 对于公司的海外付款/开销，ATO有什么限定吗？最后跟贴：The fact you paid to the ovrseas supplier does not deny you the duduction. They are correct. However they haven't discussed the deduction for the nature of this expense - Website Development. As the expenditure incurred on constructing the website and the consultant's fee are capital in nature, you are not entitled to a deduction for the cost of constructing the website under section 8-1 of the ITAA 1997. A deduction for the decline in value of a depreciating asset may be allowable under Division 40 of the ITAA 1997. However, the purchase of the packaged deal from the web designer has led to you holding an item of intellectual property, that is, copyright to the website design. It is not a in-house software as per Subsection 995-1(1) of the ITAA 1997. Hence even though you own the copyright over the website design as a depreciating asset for the purposes of subsection 40-25(1) of the ITAA 1997, the cost of that intellectual property is nil under Subdivision 40-C of the ITAA 1997. Therefoee you are not entitled to a deduciton under Division 40 of the ITAA 97 either. You are only entitled to a deduction under section 40-880 of the ITAA 1997(Black Hole expenditure) , calculated over a period of five years, for all expenses relating to the construction and establishment of the website. If they charge you $10,000, you can only claim $2,000 a year for 5 years. 最后发表：jeff_lawsons	Poweregg 2013-3-6 10:59	51710	jeff_lawsons 2013-6-13 15:37
[个人所得税] 求助，有没有墨尔本有经验的退税会计？最好是西北区最后跟贴：如题，谢谢了最后发表：appleaus	appleaus 2013-6-12 19:40	01040	appleaus 2013-6-12 19:40
[其他信息] 有谁了解Provincial Financial Services 公司是做什么的吗？最后跟贴：今天接到Provincial Financial Services 这个公司电话，说帮我们做FINANCE 方面的规划，有谁也接到这样的电话的？可靠吗？最后发表：docwang	docwang 2013-6-12 17:03	0862	docwang 2013-6-12 17:03
[个人所得税] 去年年底登陆，今年报税时是否应该把去年的海外收入算上？最后跟贴：最后发表：peter1234	joelife 2013-5-6 00:38	71145	peter1234 2013-6-12 15:24
[小生意] 找堪培拉有经验的会计最后跟贴：公司刚起步，想在堪培拉找个有经验的会计part time帮忙处理税务。有知道的请帮忙推荐，谢谢最后发表：宾利	宾利 2013-6-12 13:54	01276	宾利 2013-6-12 13:54
[其他信息] 寄外汇银行还是换汇公司？最后跟贴：谢谢各位的提醒，还是选择银行吧，安全第一。最后发表：owner323	owner323 2013-5-30 22:30	141537	owner323 2013-6-12 01:04
[公司所得税] Trust买投资房最后跟贴：学习最后发表：suitaqua ...2	mel666 2013-4-27 21:33	515218	suitaqua 2013-6-11 23:10
[其他信息] cgt的问题最后跟贴：It is a very complex area. I've reviwed some current legislations and the tax office rulings and come to the following conclusion, not sure if it's 100% correct. 1. When you enter into a contract for disposal , CGT event A1 will happen. The proceeds from this event will include the cash received and the market value of the shares transferred to the you. In accordance with paragraph 13 of TR 2007/D10, the proceeds will also include the market value of the earnout right, as worked out at the time of the original A1 CGT event. 2. When you receive the ear-out payment, the ownership of an earnout right will come to an end, a CGT event C2 (about cancellation, surrender and similar endings) under section 104-25 will happen. 3. The earn-out right would need to be held for at least 12 months at the time of the payment for the capital gain to qualify for the discount. Hence if your right is just covered for 6 months, you are not qualified for the 50% CGT discount even if it's paid to you after 1 year. 4. There is still no sign of legislation to change the CGT treatment of earn-outs to adopt a “look-through” approach to earnout arrangements However the Tax Office has released details of its administrative treatment for earnouts pending the introduction of the legislation. This will allow you to choose to apply the proposed look-though treatment for earnout arrangements if you entered into between 12 May 2010 and the date of Royal Assent of amending legislation. More detail: http://www.ato.gov.au/taxprofessionals/content.aspx?doc=/content/00243365.htm 5. Also refer to TR 2007/D10 for examples of the calculation methodology in relation to standard earnout right receipts. 最后发表：jeff_lawsons	盐水鸭 2013-4-20 14:09	51583	jeff_lawsons 2013-6-11 17:22
[个人所得税] 辞职的时候，Annual Leave积累的年假，折换现金时，要打税吗？最后跟贴：你们怎么都不休的啊最后发表：寻羊冒险记8382	nba2007 2013-5-23 09:55	275317	寻羊冒险记8382 2013-6-11 14:24
[个人所得税] 家庭与家庭成员的利息税收入最后跟贴：学习的最后发表：喜欢蓝天	joelife 2013-6-7 12:59	61582	喜欢蓝天 2013-6-11 13:24
[GST] 木工最后跟贴：谢谢大家最后发表：leeds	leeds 2013-6-5 23:27	102149	leeds 2013-6-11 09:52
[个人所得税] 咨询报税问题最后跟贴：学习最后发表：MLG	miashop1986 2013-6-9 23:57	71074	MLG 2013-6-11 08:52
听说父母来探亲，好像可以抵税，是这样吗？最后跟贴：贴全了吧，这个关于600签证的说明 What this visa lets you do This visa lets you travel to Australia to: have a holiday or visit family and friends in Australia study in Australia for up to three months engage in business activities while in Australia, provided you: do not work for or provide services to a business or organisation in Australia do not sell goods or services to the public. The department will tell you how many times you can enter Australia and on this visa: http://www.immi.gov.au/visas/visitor/600/ 最后发表：gentleboy	judywang 2009-6-26 20:27	232659	gentleboy 2013-6-11 03:01
[小生意] 注册公司后，每年都有哪些费用本最后跟贴：去找ASIC的代理吧。一大堆的表，看了几个小时，填上了，也不知道对还是错了。我是好思维会计事务所，同时也是ASIC的代理。Tel：9570 2361 也答复你一下：ASIC的收费是au$483！你的问题在(好思维会计事务所网站）的常见问答里都有。最后发表：passpass712	daixingjian 2013-5-27 20:46	61577	passpass712 2013-6-10 23:38
[其他信息] 旅游签证来澳可否申请ABN？最后跟贴： Mr.Yuan 发表于 2013-6-9 22:19 如果地址写国外的可以啊 non resident的利息所得税只是百分之十. 求链接最后发表：炽热风	fly4freedom 2013-5-24 00:56	113306	炽热风 2013-6-10 23:32
[个人所得税] 国内大额汇款最后跟贴：学习了最后发表：passpass712	lippea 2013-5-7 21:17	101728	passpass712 2013-6-10 23:01
[个人所得税] 投资房买后装修扩建，期间没租金，可以负扣税吗？最后跟贴：mark 最后发表：auajian	allgone 2013-6-9 10:17	252440	auajian 2013-6-10 22:36
[个人所得税] 转租一间房子的租金收入需要报税吗最后跟贴： taxbreak 发表于 2013-6-8 21:48 租金是你的taxable income 而相关的开销是你的deduction. 正确来讲无论盈余还是亏损都应该申报。自住房出 ... 貌似楼主说的是take房子后分租当二房东，和自住房出租应该不同。我印象中take房子后分租的收入只要不高于你交给房东的租金不需要报税。最后发表：bluesknight	Higuain 2013-6-8 16:34	102523	bluesknight 2013-6-10 19:00
[小生意] 请教关于在澳洲注册公司的问题最后跟贴：菜菜子发表于 2013-6-10 12:25 谢谢你LENNY ，学习了客气最后发表：LENNY_DONG	菜菜子 2013-6-9 18:57	61287	LENNY_DONG 2013-6-10 18:34
[小生意] 请问如何去ASIC申请Company?可以马上拿到ACN吗？最后跟贴：可以去asic官网上去下载申请表自己填写。但是，千万不能填错任何一栏，（2-3小时是否搞得定？）否则，复核时间就很慢了。找会计公司有ASIC代理资格的，整套东西拿到手，一个礼拜吧。好思维会计事务所（Hurstville）Tel:9570 2361 最后发表：celine917	ldp101 2013-6-9 19:21	21132	celine917 2013-6-10 10:21
[个人所得税] 回国以后报税的问题最后跟贴： taxbreak 发表于 2013-6-9 22:25 只要是税务居民海外收入跟本地收入在税率上是没有区别的明白了谢谢. 最后发表：Mr.Yuan	战必胜 2013-6-4 17:01	111954	Mr.Yuan 2013-6-9 23:28
[个人所得税] 关于汽车用于工作返税的问题？最后跟贴： sigra 发表于 2013-6-8 23:19 Logbook是记录你work related的travel.可以去office work 买一本然后填就可以。如果两份工作的工作时间比 ... 谢谢分享，没分了，以后给补上。最后发表：richiz	richiz 2013-6-8 22:13	81177	richiz 2013-6-9 00:21
[个人所得税] 继续讨论一下关于CGT的问题最后跟贴： cycwong21 发表于 2013-6-8 16:18 C买了一房子5房的，入住后出租了4间房，出租5年后就不在出租。卖房子需要交CGT吗？出租5年后就不在出租, ... 感谢啊，很想给分，不知道咋给！最后发表：calois	calois 2013-6-8 02:56	41024	calois 2013-6-8 18:34
[个人所得税] soletrader ABN如果在6.30之前注销，当年还需要报税么？最后跟贴：要的，报0就好了一个形式罢了... 最后发表：king0591	年轻时代 2013-6-8 12:30	11129	king0591 2013-6-8 12:33
[其他信息] CGT, tax resident or non-tax resident, deceased estate 最后跟贴： jeff_lawsons 发表于 2013-6-8 00:51 之前 trust estate 的 residency issue 我弄错了 the residency of the deceased trust is not the same ... Thank you. 最后发表：yw0830	yw0830 2013-6-6 01:59	232139	yw0830 2013-6-8 01:58

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