CA (Chartered Accountant)/Tax Agent/会计 - 在线解答各类Tax/Accounting问题

shuangchao

原帖由 RICKY911 于 2010-1-1 19:45 发表
你好楼主~
我想问下关于GST CALCULATION WORKSHEET FOR BAS的问题。其中有一项G14 Purchases without GST in the price, 我这里发生一项费用不知道和G14有关系吗，此费用是我付给AQIS（澳洲检验检疫局）的IMPORT PE ...

I think you misunderstood some of the items in the worksheet, the easiest way is to give me a call on the numbers below, i am happy to explain to you over the phone.

RICKY911

好的，你什么时间比较方便接电话？

RICKY911

好的，你什么时间比较方便接电话？

libai0915

想请问一下楼主，我本人有一份全职工作，最近一个月前开了一个网店经营游戏软件注册码买卖，但是遇到信用卡诈骗损失了3000多澳币，想问一下是否这个钱可以从我2009-2010年的退税中全部拿回来还是部分？本人每年全职工作缴税1万澳币左右，所以应该肯定可以cover我的3000澳币的损失，我的生意还没有申请公司注册之类的，例如ABN，是否晚了？希望得到您的解答，谢谢！

cicillx

想问一下楼主,WORK FROM HOME的话,应该宽带之类的都可以抵.想问是否需要老板开一张证明说经常WORK FROM HOME呢?

shuangchao

原帖由 V.V. 于 2010-1-7 22:37 发表
想问一下楼主,WORK FROM HOME的话,应该宽带之类的都可以抵.想问是否需要老板开一张证明说经常WORK FROM HOME呢?

No, that is not necessary.

sofiwy

goodie !  up!

libai0915

原帖由 libai0915 于 2010-1-7 13:16 发表
想请问一下楼主，我本人有一份全职工作，最近一个月前开了一个网店经营游戏软件注册码买卖，但是遇到信用卡诈骗损失了3000多澳币，想问一下是否这个钱可以从我2009-2010年的退税中全部拿回来还是部分？本人每年全职工 ...

可以解答一下这个问题吗？

shuangchao

原帖由 libai0915 于 2010-1-7 13:16 发表
想请问一下楼主，我本人有一份全职工作，最近一个月前开了一个网店经营游戏软件注册码买卖，但是遇到信用卡诈骗损失了3000多澳币，想问一下是否这个钱可以从我2009-2010年的退税中全部拿回来还是部分？本人每年全职工 ...

you never get the entire amount back through the tax system regardless of the type of loss (i.e normal operating loss or theft or other)
in you case, is the $3000 relating to your personal credit card or business card? if its a personal card that's for private use, then you will have no chance of ever getting anything back from the tax office?
usually, you should contact the bank first to find out if you can recover some money from them
A tax deduction for the loss may be available if the theft was by an employee or occurred as a natural part of your business operations. Some examples of successful claims have involved: cheques forged by an employee; armed robbery on the way to the bank with the day's takings. i need to know more about the circumstances of the loss in order to determine if it is deductible.
remember, assuming this is an eligible business deduction, it will offset your buiness income first, not your salary income.

ch095

想问一下楼主,  
一个Private Company的Director从自己HomeLoanOffset Account里取出一部分钱来运营公司,
可以要求公司付他利息吗?
另外,公司付给他的利息他需要报个人所得,缴税吗?

shuangchao

原帖由 ch095 于 2010-1-12 21:16 发表
想问一下楼主,  
一个Private Company的Director从自己HomeLoanOffset Account里取出一部分钱来运营公司,
可以要求公司付他利息吗?
另外,公司付给他的利息他需要报个人所得,缴税吗?

yes, it is possible. However, any interest paid will be assessable at individual level as director's interest income. discuss with your accountant in terms of the interest rate used, term of the repayment and whether it will be tax effective in your case.

shuangchao

up!

IceCreamz

Hi there,
What's the tax treatment of participating in DRP?
1. As the shares are often at a discount on the current market price, which price is used to declare as income: the discounted price or market price?
2. what about for CGT purpose? acquired at discounted price?

Thanks.

highvolt

原帖由 IceCreamz 于 2010-1-20 14:09 发表
Hi there,
What's the tax treatment of participating in DRP?
1. As the shares are often at a discount on the current market price, which price is used to declare as income: the discounted price or m ...

1. as its name suggested, DRP is still dividend. i.e. you need to declare total amount as dividend income
2. then record no. of discounted shares you purchased and at what price. (cost base info for future capital gain/loss calculation)

correct me if i'm wrong

小洋葱

1．纯投资公司与贸易公司在税收上有区别吗？

2. 一贸易公司对资产买卖的盈利与分到的红利，如何交税，有什么区别吗？

3. 该贸易公司在收到已交过税的红利后是否还要交税？

4.如果这个贸易公司把投资的红利按股份再分配给投资的个人，是否这个股东要把这笔收入加入当年其他收入交税？


谢谢。

[ 本帖最后由 小洋葱 于 2010-1-22 10:59 编辑 ]

hardlife

Hi LZ. Thanks for answering questions. As an Australia citizen, if I move to NZ and live there for 5 years as an NZ resident, do I still have to claim tax in Australia during these 5 years?

shuangchao

原帖由 hardlife 于 2010-1-22 14:34 发表
Hi LZ. Thanks for answering questions. As an Australia citizen, if I move to NZ and live there for 5 years as an NZ resident, do I still have to claim tax in Australia during these 5 years?

if you move to NZ to live/settle down, you will not a non-resident for tax purpose, and you will only be taxed on your australian sourced income (e.g rent from australian property)

shuangchao

原帖由 小洋葱 于 2010-1-22 09:22 发表
1．纯投资公司与贸易公司在税收上有区别吗？

2. 一贸易公司对资产买卖的盈利与分到的红利，如何交税，有什么区别吗？

3. 该贸易公司在收到已交过税的红利后是否还要交税？

4.如果这个贸易公司把投资的红利按 ...

Yes there is a difference, if i understand your question clearly, an investment company, let's say it profit from investing in share/property. the profit is treated on a capital basis. due to the fact that companies are not eligible for the normal 50% capital gain concession. companies are not normally a prefer the vehicle for investment.
However, if you trade shares extensively (a trader), the shares or even properties are to be traded on a revenue account, they are simply stock to the company. the normal capital gain concession is no longer available.
Company profit are taxed at 30%.
If company receives franked dividend, it will be taxed on gross dividend amount, however the franking credit will be used to offset against the tax liability assuming the company is making a profit. (it is abit tricky, if the company received only 1 fully franked dividend for the year, then no, there is no tax payable)

小洋葱

原帖由 shuangchao 于 2010-1-26 11:25 发表


Yes there is a difference, if i understand your question clearly, an investment company, let's say it profit from investing in share/property. the profit is treated on a capital basis. due to the  ...

谢谢答复，那关于第四个问题呢？

shuangchao

原帖由 小洋葱 于 2010-1-26 15:49 发表

谢谢答复，那关于第四个问题呢？

the answer to question four is yes, unless the shareholder is non resident for tax purpose and dividend is fully franked

paladinyw

谢谢楼主的热心回答，问个问题：
自住房中有一间书房，如果平时完全用于和工作相关的学习，可以将此房间所产生的费用（按面积分摊的贷款利息，折旧，水电等等）用来抵税吗？需要保留那些材料？
谢谢

shuangchao

原帖由 paladinyw 于 2010-1-27 11:00 发表
谢谢楼主的热心回答，问个问题：
自住房中有一间书房，如果平时完全用于和工作相关的学习，可以将此房间所产生的费用（按面积分摊的贷款利息，折旧，水电等等）用来抵税吗？需要保留那些材料？
谢谢

your cannot claim interest for a home office, interest can be claimed for part of the house if you use it for business (i.e seeing clients, hair salon at home etc)
keep in mind that principle residence is exempt from Capital Gain Tax, even if a person is eligible to claim the interest for using their home as a place of business. it is necessary to consider the CGT consequences as a result of this claim. claim interest means that the house will no longer be fully exempt.

paladinyw

原帖由 shuangchao 于 2010-1-27 22:24 发表


your cannot claim interest for a home office, interest can be claimed for part of the house if you use it for business (i.e seeing clients, hair salon at home etc)
keep in mind that principle res ...

谢谢楼主回答。如果我不是将此房间用于工作或生意，而是用于学习（100%和工作相关的学习），那么产生的费用能抵税吗？

shuangchao

原帖由 paladinyw 于 2010-1-28 10:50 发表


谢谢楼主回答。如果我不是将此房间用于工作或生意，而是用于学习（100%和工作相关的学习），那么产生的费用能抵税吗？

you can claim light and power, desk, book shelves etc in relation to this "study" room

paladinyw

原帖由 shuangchao 于 2010-1-28 11:42 发表


you can claim light and power, desk, book shelves etc in relation to this "study" room

谢谢：）

xuemeng317

你好，刚接触税务的问题，请教了

我在去年7月份用买了市场摊位，有合同，上面是business name还有我和我老公的签字，没有用到ABN，市场给的收据也是用的我们的business name,business name是我和我老公共同拥有的，到目前没有报税，因为是市场摊位，经营中也没有receipt之类的收据，我自己很久前就有abn，我和我老公的partnership ABN 去年10月才有，现在我的困扰是，我要是做invoice，有的客人要，上面的ABN 写谁的，是允许单独写我的ABN？ 还是 应该写2个人的partnership ABN？如果用partnership ABN,我们是买完了摊位经营一段时间才有的，怎么合理报税？

谢谢了

shuangchao

原帖由 xuemeng317 于 2010-1-29 14:59 发表
你好，刚接触税务的问题，请教了

我在去年7月份用买了市场摊位，有合同，上面是business name还有我和我老公的签字，没有用到ABN，市场给的收据也是用的我们的business name,business name是我和我老公共同拥有的 ...

depending on your personal situation, you need to decide the best structure for yourselves, if both of you operate the business and have no other stable source of income. Partnership is not a bad solution to small scale family businesses. You should then invoice any invoice under the partnership abn/trading name. make sure your register a partnership tfn for year end income tax purposes too.

shuangchao

:)

shuangchao

顶一下

IceCreamz

原帖由 IceCreamz 于 2010-1-20 14:09 发表
Hi there,
What's the tax treatment of participating in DRP?
1. As the shares are often at a discount on the current market price, which price is used to declare as income: the discounted price or m ...

Hi,
Could you pls reply the above? Thank you.