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

shuangchao

shuangchao

End of year concessional super contribution: two days left!!!

Sarahlovesummer

cut off 不是7月28号吗？

shuangchao

原帖由 Sarahlovesummer 于 2010-6-28 09 begin_of_the_skype_highlighting              2010-6-28 09      end_of_the_skype_highlighting:26 发表
cut off 不是7月28号吗？

28th of july is for Superannuation guarantee charges for employees

小妞儿

shuangchao

:)

Sarahlovesummer

谢谢楼主。赫赫。
想问下什么样的expenses 要交FBT tax 阿？？感觉很复杂啊

shuangchao

原帖由 Sarahlovesummer 于 2010-6-30 14 begin_of_the_skype_highlighting              2010-6-30 14      end_of_the_skype_highlighting:44 发表
谢谢楼主。赫赫。
想问下什么样的expenses 要交FBT tax 阿？？感觉很复杂啊

FBT stands for fringe benefit tax, it is a tax imposed on the employee benefits paid employers. it is usually in relation to company paying private internet costs, phone costs, accommodation, parking, meal entertainment for employees. it is a very big areas of tax involving complex rules, is there any specific part of FBT that you would like to know?

fei999

请教LZ，年度申报收入，那么centrelink的牛奶金，那不算是收入不用交税，是不是不用申报啊？谢谢噢

2373

今天收到年度的payment summary，发现Gross payment少计算了一个月，但是total tax withheld没有少算，请教楼主，我可以按照这个payment summary报税吗？这样应该可以多退一个月税了，等于一个月免税，ATO 会根据这个 payment summay 给我退税吗，还是ATO原本就有我的年收入信息。雇主给员工的payment summary，还需要递交给ATO吗？

shuangchao

原帖由 fei999 于 2010-6-30 18 begin_of_the_skype_highlighting              2010-6-30 18      end_of_the_skype_highlighting:03 发表
请教LZ，年度申报收入，那么centrelink的牛奶金，那不算是收入不用交税，是不是不用申报啊？谢谢噢

if 牛奶金 = FTB, then yes, there is no need to declare, tax exempt

fei999

谢谢LZ，辛苦你啦，下班了还要来这里上班，我已经留下你的联系方法，准备好报税时联系你。

shuangchao

原帖由 2373 于 2010-6-30 19 begin_of_the_skype_highlighting              2010-6-30 19      end_of_the_skype_highlighting:07 发表
今天收到年度的payment summary，发现Gross payment少计算了一个月，但是total tax withheld没有少算，请教楼主，我可以按照这个payment summary报税吗？这样应该可以多退一个月税了，等于一个月免税，ATO 会根据这个 ...

your employer will forward the same payment summary to the ato as well. so the ato will see the same numbers.

mayer

请问父母探亲到底可以退税吗？探亲签证一年，照顾怀孕的女儿，到6月30日止一共住了5个半月，168天。计划12月初返回中国。谢谢！

miawmiaw

我2008年有三万净亏损，2009年有限三万净利润，税务评估单列示我2008年度应纳税额为零，2009年应纳税额为九千刀。请问这是为什么？以前年度亏损不是可以递延吗？我应该没有税可缴吧？谢谢回复。

shuangchao

原帖由 mayer 于 2010-7-1 15:55 发表
请问父母探亲到底可以退税吗？探亲签证一年，照顾怀孕的女儿，到6月30日止一共住了5个半月，168天。计划12月初返回中国。谢谢！

parent offset is available to residents for tax purpose and not for overseas visitors, so strictly speaking, no, you cannot elect to have this offset. however, some parents maybe on the waiting list to become PR, in which case, you can argue that they are tax resident, and claim the offset.

mayer

谢谢这么明确的回复。:)

shuangchao

原帖由 miawmiaw 于 2010-7-1 17:38 发表
我2008年有三万净亏损，2009年有限三万净利润，税务评估单列示我2008年度应纳税额为零，2009年应纳税额为九千刀。请问这是为什么？以前年度亏损不是可以递延吗？我应该没有税可缴吧？谢谢回复。

Hi, is this loss under your sole trader business, or loss in a company or trust, can you be more specific.
i suspect this could simply due to you filling the tax return incorrectly.

shuangchao

原帖由 mayer 于 2010-7-1 21:46 发表
谢谢这么明确的回复。:)

you're welcome

shuangchao

shuangchao

IceCreamz

Hi,
For all employees who resign or are fired, does employer process all components of their last pay as termination pay?   Thanks

mayer

thanks

[ 本帖最后由 mayer 于 2010-7-7 14:22 编辑 ]

shuangchao

原帖由 mayer 于 2010-7-5 14:31 发表
再问：
1）穿有带公司logo的衣服，可以报一些干洗费吗？需要发票否？限额？另外不是公司要求必需穿的;
2）it perment工作，本财年新购置笔记本电脑一台，可以用工作或学习的名义退一部分税吗？具体分几年按什么比例 ...

1) yes, you can claim 150 laundry fee without receipts
2) percentage will depend on how much you use for work, whether you take it onsite, alot of IT professionals claim up to 90% because they use their personal computers for work all the time. claim over 3 years normally. you can still claim other hardwares as long as they are related to your work
3)accounting fee is deductable

shuangchao

原帖由 mayer 于 2010-7-5 14:31 发表
再问：
1）穿有带公司logo的衣服，可以报一些干洗费吗？需要发票否？限额？另外不是公司要求必需穿的;
2）it perment工作，本财年新购置笔记本电脑一台，可以用工作或学习的名义退一部分税吗？具体分几年按什么比例 ...

3) self education, you must be able to substantiable this is directly link to your current job, you can claim travel from home to school, can't claim meals. you can claim school fees paid out of pocket too

kingkongfei

如果一年读了一个大学课程，课程的一半时就拿到了offer, 和专业工作直接对口的。毕业后直接工作，可不可以申请半个学期的学费退税？ 因为另一半的课程属于上个财年。。。。？
先谢谢LZ

shuangchao

原帖由 kingkongfei 于 2010-7-5 17:31 发表
如果一年读了一个大学课程，课程的一半时就拿到了offer, 和专业工作直接对口的。毕业后直接工作，可不可以申请半个学期的学费退税？ 因为另一半的课程属于上个财年。。。。？
先谢谢LZ

well, did you pay any school fees during the time you were employed? were you part time, full time, or casual?

shuangchao

原帖由 IceCreamz 于 2010-7-5 10:49 发表
Hi,
For all employees who resign or are fired, does employer process all components of their last pay as termination pay?   Thanks

i am not sure what you meant, but resign is different to termination when processing payroll

shuangchao

shuangchao