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两个孩子上私校的报税问题最后跟贴：学费不能退最后发表：wyerll	alan 2009-2-14 11:40	52210	wyerll 2009-2-15 14:35
关于australian resident for tax purpose的理解最后跟贴：yes, you are Australia resident for tax purpose 最后发表：bailebao08	ken993 2009-2-15 06:40	21807	bailebao08 2009-2-15 09:02
SMSF CGT & PENSION EXEMPTION 最后跟贴：ABC Self Managed Super Fund Member A = Pension Member B = Accumulation Actuarial Certificate Percentage (Pension Exemption) = 80% Fund is unsegregated fund, and for simplicity, it derives the following income: Income/Expense $ Capital gain - Discountable 5,000 Capital loss - Current Year 1,000 Prior Year Carry Forward Loss 1,000 Calculation Option 1 Option 2 $ $ Capital Gain - Discountable 5,000 Capital Gain - Discountable 5,000 Application of capital losses -2,000 Apply Pension Exemption @ 80% -4,000 Gross Capital Gain 3,000 Assessable capital gain 1,000 1/3 Discount Applied -1,000 Capital Loss - Current Year Applicable -200 Net Capital Gain 2,000 800 Apply Pension Exemption @ 80% 1,600 Applying Prior Year Capital Loss -1,000 Taxable income 400 Net Capital Gain / Taxable Income 0 Carry forward capital losses 0 Carry forward capital losses 200 Questions to be asked: Q1: Option 1 and Option 2 produce vastly different results, which option is the correct tax treatment? Q2: If the scenario remains the same, but the fund assets are segregated, for simplicity, let's assume: $ $ Capital gain - Discountable 5,000 Capital loss - Current Year 1,000 Member A 4,000 Member A 800 Member B 1,000 Member B 200 Calculation $ Capital Gain - Discountable 1,000 Any capital gains or losses from segregated pension assets are disregarded completely. Application of capital losses -1,200 Net Capital Gain / Taxable Income 0 Carry forward capital losses 200 This suggests that by segregation of pension assets, it may create different tax implications even though the underlying transactions are the same. Is this correct? Q3: If the fund (unsegregated) has only $5000 capital losses incurred for the year, should the carried forward amount be reduced in any way given that the fund supported a pension during the period? 最后发表：Artcore	Artcore 2009-2-13 15:00	01357	Artcore 2009-2-13 15:00
Novation lease 最后跟贴：税前的700employer 可以claim in put tax credit. 最后发表：xingbu	自在随缘 2009-2-12 12:37	21411	xingbu 2009-2-12 12:56
请教新的政策－－学生用费退税的问题最后跟贴：http://www.oursteps.com.au/bbs/viewthread.php?tid=134186 最后发表：休	双氧水 2009-2-12 12:20	11470	休 2009-2-12 12:27
买cleaning，用老公的名字，还是用两人的名字（税务角度）最后跟贴：原帖由 mayamaya 于 2009-2-4 14:54 发表那如果两个人目前都有收入呢？基本都是三万的话用谁的名字好？这个有人知道吗最后发表：aiya2002	aiya2002 2009-2-3 20:28	71858	aiya2002 2009-2-11 21:16
买投资房抵税问题最后跟贴：根据12页例11，出租前的维修费用是CAPITALINNATURE，所以不能抵税；例12，出租后维修如果发生在同一财年内可以抵税；这就意味着，今年买用于出租的投资房不能买要大修的。最后发表：chatchat	chatchat 2009-2-9 10:31	31607	chatchat 2009-2-9 12:11
请问回国工作的收入要不要在澳洲上税? 最后跟贴：是超过90天还是半年，我看ATO网站好像说的是183天最后发表：hrg	hrg 2009-2-7 09:06	71936	hrg 2009-2-8 21:58
问问simon版最后跟贴：studying...... 最后发表：janine	丹儿 2009-2-3 11:09	81843	janine 2009-2-8 13:03
中国制造还是澳大利亚制造？最后跟贴：自己找了半天都没找到，一上这来所有的问题都解决了。谢谢。最后发表：mingyu	mingyu 2009-2-5 20:45	41526	mingyu 2009-2-6 19:52
谁知道Brisbane或GC比较理想的华人会计师。请推荐一下吧最后跟贴：(paopaobing(84)) 有认识的介绍介绍。最后发表：mingyu	xxclvvvv 2009-2-6 16:20	21585	mingyu 2009-2-6 19:48
中国制造还是澳大利亚制造？最后跟贴：(paopaobing(85)) 最后发表：mingyu	mingyu 2009-2-5 20:42	21334	mingyu 2009-2-6 19:46
[其他信息] 已解决最后跟贴：本帖最后由 lvtu 于 2017-7-31 18:15 编辑已解决最后发表：lvtu	lvtu 2009-2-6 00:54	01346	lvtu 2009-2-6 00:54
关于第二份工作的收税问题最后跟贴：直接都算年终总收入 LZ好幸福啊﹐現在好多人都失業了你還有兩份工作最后发表：icac	jacky.shi 2009-2-3 22:03	21494	icac 2009-2-4 07:53
高人请指点关于退税的问题? 最后跟贴：It's possible, but it may have to be apportioned based on how much days he was OZ residence for tax purpose / 365 最后发表：LONELYMELBOURNE	terry11 2009-2-3 21:40	51332	LONELYMELBOURNE 2009-2-4 03:27
乘飞机随身行李关税问题？？？最后跟贴：请教如果回国带一些小商品来澳大利亚，价值超过1000澳元，悉尼这边要怎么报海关税？怎么交？中国那边出海关有没有什么手续要办？本人有ABN号。谢谢赐教。最后发表：mingyu	mingyu 2009-1-29 16:07	01256	mingyu 2009-1-29 16:07
[其他信息] 这里有没有现在学EBA的最后跟贴：本帖最后由 LONELYMELBOURNE 于 2012-12-27 23:43 编辑 ......... 最后发表：LONELYMELBOURNE	LONELYMELBOURNE 2009-1-22 23:19	01267	LONELYMELBOURNE 2009-1-22 23:19
生意税务的问题最后跟贴：Completely agree with Anitallyy A lot of people are under the wrong impression that by simply applying for an ABN, they can get alot of money back. it simply does not work! the ATO unfortunately is not that stupid. 最后发表：shuangchao	brookvale 2009-1-18 16:37	31338	shuangchao 2009-1-21 12:41
申请Partnership的ABN还需要同时申请TFN吗最后跟贴：原帖由 bluesky999 于 2009-1-16 23:05 发表 1.一定要同时申请TFN 2.Partnership是不交税的，保税时把收入分配到partners 3.大多数都不够资格申请fuel tax cr.只有重型车辆才够申请。但并不影响partnership claim such deductions as Rego, service fee, pet ... 谢谢解答，基本明白了。不明白的是，如果Partnership不交税而是直接将收入分配到partners的话，申请TFN的作用是什么呢？另外好像还有Partners的分配比例问题，如果选default的话据说按照各50%的比例，但到最后报税时能否不按申请时所填的比例进行分配？比如一个人按80%，另一个人按20%，甚至全部归给一个人？最后发表：MELWALKER	MELWALKER 2009-1-16 17:29	22502	MELWALKER 2009-1-17 16:42
关于中国境内房产买卖后，在澳洲的CGT问题，请教最后跟贴：ATO要真连这个都查，那还需要扩员2w人最后发表：telstar	kitkat 2008-11-7 14:55	142517	telstar 2009-1-16 12:29
请问：开电器修理店需要什么手续？最后跟贴：最后发表：corexin	Iamhere 2008-12-8 21:12	42122	corexin 2009-1-15 21:34
Share Consolidation?! 最后跟贴：Thanks for your answer. (500+4+3.60+4.5+4.8)/519 Average cost base of original shares = $0.996 (500+4+3.60+4.5+4.8)/52 Average cost base of consolidated shares = $9.94 Shares 1-50 = $500/50=$10 (Same date as original acquisition) Shares 51 = 5x0.8+4x0.9+1x0.75 =$8.35 (Use most recent date, i.e. Year 2: when last parcel of share was acquired for $0.75) Share 52 = 5x0.75+4x1.20=$8.55 (Use most recent date, i.e. Year 2: when last parcel of shares was acquired for $1.20) Therefore if all the shares are sold on 30 Jun of Year 2, for $12 per share, then only shares 1-50 will get the discount, the others are non-discounted capital gains. Is my calculation correct? Assume the Year referred in above example is Financial Year (rather than Calendar Year) 最后发表：Artcore	Artcore 2009-1-14 17:18	61444	Artcore 2009-1-15 10:36
个人生意的ABN如何交税？最后跟贴：原帖由 steven_sa 于 14/1/2009 18:26 发表个人的ABN都要交些什么税？大概的税率是多少？还是和个人所得税差不多？准备申请一个ABN号。如果注册了GST的话需要每季度或者每年报GST，否则按个人所得税交，只不过报的时候在你名下单独报business的盈亏。最后发表：pengwang	steven_sa 2009-1-14 18:26	12079	pengwang 2009-1-14 18:58
Sole Trader BAS 最后跟贴：Following are only my opinions: 1) Sales during the period is zero (0), can I still claim GST of expenses? I think you can, given GST is irrelevant to profit, it is GST received minue GST paid. 2) What percentage of home expenses is normally allow for home office expenses? You need to propotion between business use and private use. Check ATO rulings, coz some items have special exemption which means you may be able to claim in full. 3) Meals and other travelling expenses also claimable? Traveling from home to client is not deductable but between office to clients you can. Special business exemption might apply too. 最后发表：笑盈盈	bubbletea 2008-12-18 23:51	51937	笑盈盈 2009-1-13 22:45
收到税务局的一封信Instalment activity statement 最后跟贴：因为你去年报税后，有补缴tax的情况（例如你的银行利息收入部分，是没有预缴税的。看来你的利息收入很多）。ATO根据你去年报税情况，今年给你分期缴税帐单（每三个月）。当然如果你今年情况变化了，没有利息收入了。你可以和ATO说明，让他们把帐单取消。或者你就付了，到了税务年底，报税后，多退少补。多付的也会退回来的。最后发表：caolei	peter123 2009-1-4 16:38	54381	caolei 2009-1-13 17:14
有谁知道澳洲公民怎样在澳大利亚开个新西兰银行账户？最后跟贴：我从新西兰来澳州之前，在ASB ( Commomwealth 子公司) 开好这边CBA的账户，下飞机之后，直接到指定的分行，携带身份证件，取Bank Card, 而且转账的钱也已经到了。多谢当年v板的帮助。最后发表：crusader	sinohwc 2009-1-7 09:29	31620	crusader 2009-1-11 09:08
Claiming Foreign Tax Credits for Superannuation Fund (Prior 2008) 最后跟贴：Artcore, the calculation in the PDF document seems to be right. I wouldn’t be too fussy about this foreign tax credit calculation simply because the cost incurred in calculating this credit is far greater than the benefits obtained. An average SMSF with a balance of between $500,000 and $2,000,000 will only have foreign tax credits under $500.00 unless the fund has invested heavily in manage funds. But this seems not to be the case in my opinion. Sometimes we just need to forgo this credit if it gets into the issue of non compliance (i.e. overclaiming the credit). The Foreign Tax Credit System is one of the most complex areas in the tax system. The calculation used in the document only outlines the basic rules, as the global credit crisis continued we will see more issues within the Foreign Tax Credit System such as ordering of offset of capital losses against capital gains when we prepare the SMSF returns in the future. However, as the new rules came in effect from 1 July 2008, hopefully it will reduce the cost of compliance. [ 本帖最后由 Xavier 于 2009-1-11 00:25 编辑 ] 最后发表：Xavier	Artcore 2009-1-6 13:37	11123	Xavier 2009-1-11 00:03
查税请教最后跟贴：原帖由小船悠悠于 2009-1-6 16:28 发表非常感谢您的回复，很细致。当初，老板说是按最低标准打的，如果税打得太少，我们自己可以补交吗？自己补交税？？为什么最后发表：酷酷奇	小船悠悠 2009-1-1 18:51	31653	酷酷奇 2009-1-6 21:25
应该从什么时候开始停掉LAFA？最后跟贴：忘了说了： 1. 457 是我们公司提供的 2. 136 是我太太申请（不是我申请的，也不是通过我们公司申请） 3. 当时是OFFSHORE 申请的；快拿到时，我们回了趟国内。。最后发表：wwwgjhxx.w5	wwwgjhxx.w5 2009-1-5 10:16	21368	wwwgjhxx.w5 2009-1-5 12:56
... 最后跟贴：养老金是雇主额外支付的，不会影响你本来预计到手的收入啊，税的问题嘛，要是打工不多，明年年中就可以退了，到时候，算是一笔不错的“意外之财”，我每年都想好退了税买点啥最后发表：orangeink	Selina_xy 2008-12-19 19:33	51438	orangeink 2009-1-2 16:12
2008税务版征文活动－年底税务知识分享（总结）最后跟贴：很感兴趣，等待下文呢。。。看样子都在休假？！！！最后发表：wwwgjhxx.w5	黑山老妖 2008-6-2 20:23	275696	wwwgjhxx.w5 2008-12-29 16:18
ATO网站上登陆BUSINESS PORTAL的密码忘了最后跟贴：EASY TO TO GET IT BACK - CALL ATO。 If you are GST Registered, you need to make sure your BAS lodged quarterly or annually. Please refer to portal for your lodgement date to avoid GIC and penalty or talk to your accountant. [ 本帖最后由 lionheart 于 2008-12-28 19:59 编辑 ] 最后发表：lionheart	gmail 2008-12-18 19:23	11822	lionheart 2008-12-28 19:58
请指教--如果想以后自己做小生意时自己做帐，现在学个什么TAFE专业好呢？多谢呀！最后跟贴：你要做啥生意就学啥，相关的就行，不用专门学accounting 最后发表：bobll_999	爱做梦 2008-12-21 20:20	41799	bobll_999 2008-12-25 22:25
求助 2008 SMSF Annual Return 最后跟贴：Thanks for the points Artcore. You are right the results are the same when we apply method A and B to the return. However, in answering your questions, we need to look at the exact meaning of the individual item/label in the Fund’s tax return. By paying much attention to these procedures we can avoid being made non compliance. Compliance is one of the main focuses in the new superannuation reforms. An ATO audit is the last thing we ever want. Label K at item 11 talks about exempt pension income. It does not take into account any expenses. As for the capital gains, NAT 15437-07.2006 has one paragraph indicating that:” if the fund has unsegregated current pension assets, trustees will need to factor in capital gains and losses. In this case, capital gains are seen as normal assessable income. Trustees will need to include these gains as part of the fund’s income before you work out how much of the fund’s income is tax exempt.” Hope this eliminates your concern. 最后发表：Xavier	Artcore 2008-12-23 12:04	51488	Xavier 2008-12-23 16:04
9月份提交的tax return amend怎么现在还没下来啊最后跟贴：利息最后发表：skyscn	nicky100 2008-12-5 10:49	71402	skyscn 2008-12-18 10:41
公司 tax return 遇到的怪事最后跟贴：还有一种可能银行出错了。最后发表：jialiren	caesarstone 2008-11-5 20:44	51524	jialiren 2008-12-17 10:39
dependent spouse tax offset 最后跟贴：Hi, can anyone give me advice on dependent spouse tax offset? My wife migrated to Sydney in Sep this year and she is holding a provisional resident visa and not working at the moment. I’m a PR and working full time. I had a discussion with payroll officer about my sitiation, they suggest me to fill in “declaration holding” form so that I can pay less tax. However I had difficulties answering question 9 and 11 in the form, see below. I called ATO and they couldn’t give any advice. Can anyone help me with this? Thank you. 最后发表：wayne_fan	wayne_fan 2008-12-16 11:27	01201	wayne_fan 2008-12-16 11:27
收到的退税竟然比claim的还多最后跟贴：原帖由 sail 于 2008-12-11 15:47 发表你有一个小孩吧？如果是，就是ＦＴＢ　supplementary　的部分。高人啊！收到ato的信了，和你说的一样。谢！最后发表：newsfree	newsfree 2008-12-10 21:31	41530	newsfree 2008-12-12 19:53
关于养老金个人供款的问题。最后跟贴：原帖由 szyou 于 8/12/2008 23:39 发表今天听同事说，现在只要个人为自己的养老金账户每交1000元，如果个人收入低于30452澳元，那么政府就会额外往你的账户交1500元。政府封顶给是1500元。是不是这样呢？有没有人已经交过了？个人缴款可以分几次交，一 ... 是的。可以分几次缴的。只要总额是1000或以下就会给1.5倍的co-contribution。最后发表：黑山老妖	szyou 2008-12-8 23:39	41460	黑山老妖 2008-12-11 08:03
请推荐会计师最后跟贴：请各位大侠推荐一位敬业的会计师，最好在BOXHILL附近，会华语，谢谢啦最后发表：buick	buick 2008-12-8 21:03	01316	buick 2008-12-8 21:03

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