sole trader home office deduction 求教

simona8816

已解决

新人发帖, 谢谢~

cycwong21

Bad luck. ATO might or might not audit your account. Even tax agent would take out all these expenses from your tax return, you must take your own risk to report your tax return by yourself.

No ABN, can't claim these expenses as tax deduction. It's your choice from the beginning.

simona8816

cycwong21 发表于 2013-9-1 21:02
Bad luck. ATO might or might not audit your account. Even tax agent would take out all these expense ...

两个人都有ABN的,为什么要take out these expenses？ 那就没别的可报的了

simona8816

cycwong21 发表于 2013-9-1 21:02
Bad luck. ATO might or might not audit your account. Even tax agent would take out all these expense ...

不好意思看错了，您是指客户没有ABN的事？我没有COGS的expenses，只有home office expense，零售业的客户也都没有ABN吧？我都如实报收入了还不行？

cycwong21

simona8816 发表于 2013-9-2 07:30
两个人都有ABN的,为什么要take out these expenses？ 那就没别的可报的了

If your suppliers did not have ABN, you could not claim these expenses as tax deduction.

simona8816

cycwong21 发表于 2013-9-2 14:12
If your suppliers did not have ABN, you could not claim these expenses as tax deduction.

They are not suppliers. They are my clients. I reckon their infor won't be needed in tax return, just in case I am audited. ATO may want to know more about my business and contact my clients. Is this what they will normally do? Thanks

cycwong21

simona8816 发表于 2013-9-2 14:53
They are not suppliers. They are my clients. I reckon their infor won't be needed in tax return, j ...

If they were your clients, all money received from them would be your income. It doesn't matter whether they have ABN no. or not, it depended on whether you want to report these income or not if it was received by cash. Also, it depended whether they have claimed these payments made to you as their tax expenses or not.

cycwong21

Up to this moment, I have no idea what business you are in?

simona8816

If they don't claim these as expenses, I cannot claim these as income? It is PSI.

simona8816

cycwong21 发表于 2013-9-2 19:17
If they were your clients, all money received from them would be your income. It doesn't matter wh ...

Is there a rule that the buyer's ABN is required in the tax invoice if the transaction amount is more than $1000? I could not possibly know their ABN and they may even not have one. That's the problem. I don't have an office. All the work is done at home. Home office should be legitimate, right?

simona8816

cycwong21 发表于 2013-9-2 19:17
If they were your clients, all money received from them would be your income. It doesn't matter wh ...

And PSI rule doesn't apply as 80% of PSI is from unrelated clients.

cycwong21

simona8816 发表于 2013-9-2 19:57
If they don't claim these as expenses, I cannot claim these as income? It is PSI.

No, you are wrong. It's not just for PSI.

cycwong21

simona8816 发表于 2013-9-2 20:19
Is there a rule that the buyer's ABN is required in the tax invoice if the transaction amount is m ...

http://abn.com.au/

cycwong21

simona8816 发表于 2013-9-2 20:24
And PSI rule doesn't apply as 80% of PSI is from unrelated clients.

PSI rule doesn't apply if 80% of income was not from related clients.

simona8816

cycwong21 发表于 2013-9-2 22:02
PSI rule doesn't apply if 80% of income was not from related clients.

Aren't we talking about the same thing?

cycwong21

simona8816 发表于 2013-9-2 22:20
Aren't we talking about the same thing?

Testing your english

End of topic. I won't write anymore.

simona8816

cycwong21 发表于 2013-9-2 21:59
http://abn.com.au/

不太懂你指的是什么

simona8816

cycwong21 发表于 2013-9-2 22:21
Testing your english

End of topic. I won't write anymore.

Me: from unrelated clients
You: not from related clients
???

simona8816

cycwong21 发表于 2013-9-2 22:21
Testing your english

End of topic. I won't write anymore.

'As' means 'because' here.