悉尼的求推荐一个能够做简单的公司税的会计（就是it的contractor为了少交税和合理避税建立的，没有复杂的业务）

qhynt

跪求推荐哈！

qhynt

upup!

xy

需要什么条件啊

LENNY_DONG

For it contractor, and company structure

Put more super and package the car may be the option

yanghao1023

不知道楼主心里预算是多少

flosed

同求，我也有类似额需求， 悉尼有推荐，或者自荐的麻烦短我。

多谢。

LENNY_DONG

flosed 发表于 2014-4-17 06:44
同求，我也有类似额需求， 悉尼有推荐，或者自荐的麻烦短我。

多谢。

Y

I help many clients in SYD, I am in MEL

JohnnySu

有需要可以联系我 我有很多做IT的客户

fuying

LENNY_DONG 发表于 2014-2-20 16:09
For it contractor, and company structure

Put more super and package the car may be the option

Why super? Isn't it capped to 25k(under 70)?
Do u mean SMSFs?
Let's say ASIC $236, 4 QTRS' BASs, $400; 1 company tax return with Financial statements $500. Plus individual tax return $500. Is SMSF needed $500 for trust, $500 for audit.
Is this a fair price?

LENNY_DONG

fuying 发表于 2014-4-18 16:10
Why super? Isn't it capped to 25k(under 70)?
Do u mean SMSFs?
Let's say ASIC $236, 4 QTRS' BASs, $ ...

SMSF太低

个人太高

djiang66

IT contractor satisfies 20/80 rule for your personal service income test?  if you only work for one client? how do you manage your company tax and Personal Income tax?

JohnnySu

fuying 发表于 2014-4-18 16:10
Why super? Isn't it capped to 25k(under 70)?
Do u mean SMSFs?
Let's say ASIC $236, 4 QTRS' BASs, $ ...

It doesnt matter if you have a industry super account or a SMSF account the contribution caps apply.
Concessional cap is 25k this year and 35k for the 14/15 financial year.

fuying

JohnnySu 发表于 2014-4-20 12:02
It doesnt matter if you have a industry super account or a SMSF account the concessional caps appl ...

Thanks! I think you r right.

fuying

LENNY_DONG 发表于 2014-4-18 17:57
SMSF太低

个人太高

U r right. Thanks!

djiang66

is it possible for above It contractor to reduce tax by setting up a company owned by a family trust?
PSI will go to  Family trust then distribute the income among the family member.

JohnnySu

djiang66 发表于 2014-5-11 23:52
is it possible for above It contractor to reduce tax by setting up a company owned by a family trust ...

Only if you can satisfy the PSI tests. Otherwise the ATO would look pass the business structure and assess you on the income personally.

djiang66

JohnnySu 发表于 2014-5-12 10:40
Only if you can satisfy the PSI tests. Otherwise the ATO would look pass the business structure an ...

in this situation, if the company has already paid GST and TAX,  when ATO ask for PSI, will the GST and TAX be reversed back into PSI, then paid the Individual Incom tax?

for example, I work as IT Contractor for 2013-14 with only 1 client via 1 agent(in 2012-2013, I have 2 clients via 2 agents, so I pass the PIS test for 12-13, but faield with 2013-14)), the money is go to my company, my company has already paid GST and Tax,  at the end of Year, I failed PSI test, how should I pay the TAX? will the GST and Company TAX be convert into part of  my Income, then I paid total as income tax. let me put the number into the example.

2013-2014, agent paid 150,000 including GST into my bank account, my company paid 15,000 GST and 50,000 TAX. I pay my self 60,000 as Salary (employee) or dividends(shareholder), the rest money leave in the Company account.
this is the old plan for passing PSI test.

If I failed PSI test in 2013-14, will ATO returns 15,000 GST and 50,000 company Tax to me, and I paid tax based on 150,000 income tax?  or I canot claim back this money, and still have to Income tax based on 150,000?

Many thanks for your help.

JohnnySu

djiang66 发表于 2014-5-12 11:41
in this situation, if the company has already paid GST and TAX,  when ATO ask for PSI, will the GS ...

PSI rules are to do with the calculation of Income Tax. GST is a completely separate tax.  

If your income were to be considered PSI from income tax perspective all your income would be considered your personal income (as oppose to the company's or the trust's) and you will be personally liable to pay tax on your marginal rates. If you have paid installments, you will be entitled to a credit on your tax return.

The PSI rules do not  affect the calculation of GST directly.

JohnnySu

djiang66 发表于 2014-5-12 11:41
in this situation, if the company has already paid GST and TAX,  when ATO ask for PSI, will the GS ...

Give me a call if you need help.

djiang66

JohnnySu 发表于 2014-5-13 10:01
PSI rules are to do with the calculation of Income Tax. GST is a completely separate tax.  

If yo ...

but if it is treated as PSI, there is no GST at the first place.  150,000 either treaded as income to PSI or income for company including GST.  I should pay the same amount of TAX on either situation. right?

JohnnySu

djiang66 发表于 2014-5-13 22:15
but if it is treated as PSI, there is no GST at the first place.  150,000 either treaded as income ...

Income tax and GST are separate issues.

If income is PSI then your pay income tax personally on the income.
The ATO does not care who pays the GST as long as it is paid.
You have withheld GST on behalf of the government and therefore the money has to be remitted to the ATO.

djiang66

JohnnySu 发表于 2014-5-14 17:18
Income tax and GST are separate issues.

If income is PSI then your pay income tax personally on  ...

那么我也可以claimGST了，公司买的tools，汽车，电脑可以claim GST？这些资产也可以depreciation？

JohnnySu

djiang66 发表于 2014-5-14 23:04
那么我也可以claimGST了，公司买的tools，汽车，电脑可以claim GST？这些资产也可以depreciation？ ...

如果支出跟产生GST收入相关， ITC是可以claim的
至于能不能折旧 这是income tax的范畴。
所谓PSI 也就是说你的收入跟工资性质很相似，可以claim的deduction很有限。 能报什么deduction根据你的工作性质而定。

All_Black

太专业了。。啥是ASIC？ SMSF 和 PSI？

LENNY_DONG

All_Black 发表于 2014-5-15 00:03
太专业了。。啥是ASIC？ SMSF 和 PSI？

AUSTRALIAN SECURITIES AND INVESTMENT COMMISSION

SELF MANAGE SUPER FUND

PERSONAL SERVICE INCOME

All_Black

谢谢 蓝尼

LENNY_DONG

All_Black 发表于 2014-5-21 18:47
谢谢 蓝尼

你很牛，我名字都带颜色了

Calvin_Mai

I am in sydney, contact me if you need help. Thx

hellenhaixia

djiang66

JohnnySu 发表于 2014-5-14 23:11
如果支出跟产生GST收入相关， ITC是可以claim的
至于能不能折旧 这是income tax的范畴。
所谓PSI 也就是 ...

professional indemnity insurance 应该可以claim吧。既然IT Contractor以pty的形式提供服务需要购买这个保险，就说明，这个收入是有风险的，contractor还是要为自己的服务负责，甚至提供赔偿。这和employee应该是不同的。