Sponsorship - deductible

yong2010

和大家confirm 下，公司付了几千块钱给一个慈善机构，赞助他们一项比赛。查了下，这个机构不属于DGR-detuctible gift receipent. 那么以后在做company tax return时候，这笔属于non-deductible expenses (permenant difference) , 对不对？谢谢

jy00064164

这种情况不用走donation account，写到promotion／advertising expense就可以了

911110000

算赞助，广告费之类的

yong2010

是的，是把它放在marketing expenses,但在做tax return 时, 应该still 是non deductible

911110000

yong2010 发表于 2015-4-7 07:38
是的，是把它放在marketing expenses,但在做tax return 时, 应该still 是non deductible

why not, it is still business-related exp

https://www.ato.gov.au/Non-profi ... tributions/?page=11

Advertising and sponsorship

Advertising and sponsorship expenses that are not gifts may be tax deductible if you incurred them in deriving assessable income.