新注册的公司没有收入需要保税吗

lovebaby

去年注册了一个公司，但是去年财政年度没有收入，有费用，需要保税吗？
怎么报啊

Calvin_Mai

当然要啊，这样你这年可以make loss，用于下年有profit的时候offset，那下年就少交税了

huayilai

For any tax entity, whether you are an individual or a company, you have an obligation to loge your tax return on an annual basis, it does not depend on whether your business makes a profit or not. Even if you do not have any taxable income, as I mentioned in other responses, you will still need to notify the Tax Office that you have no obligation to lodge a tax return for a particular financial year.
In your case, you will need to lodge a tax return from the financial year that your company was incorporated. It is also recommended, though not compulsary, that you prepare a financial statements for your company to release your director's responsibilities against future liabilities.
Here is the form you need - 2009 Company Tax Return form (http://www.ato.gov.au/taxprofess ... ontent/00188911.htm). Here is the instructions to complete the form if you want to DIY (http://www.ato.gov.au/taxprofess ... ontent/00189344.htm). Of course, you can always find a tax agent to help you with your company's tax return or accounts.
If you need further assistance, please contact me at FlagshipAccounting@gmail.com

shuangchao

原帖由 lovebaby 于 2010-2-22 22:58 发表
去年注册了一个公司，但是去年财政年度没有收入，有费用，需要保税吗？
怎么报啊

You still need to lodge the company tax return even though there is no income for the year, your prior year business expenditure will be recognized as carried forward losses of the company, which can be used to offset your future income assuming certain conditions are met.