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

shuangchao

原帖由 809536220 于 2010-7-27 21 begin_of_the_skype_highlighting              2010-7-27 21      end_of_the_skype_highlighting:02 发表
1、如何理解以下内容：
  You must have written evidence for your laundry and dry-cleaning expenses if:
  ---in the case of laundry expenses, the amount of your claim is greater than $150, and
  ---your t ...

Q1, yes, no need for written evidence if claim is under $150 when you have eligible clothing
Q2, $300 does not include car and meal allowance, award transport payments allowance and travel allowance expenses

yes, round to the nearest dollar

shuangchao

原帖由 joelucie 于 2010-7-25 11:10 发表
楼主很有知识水准啊 赞一个！
这里问个问题 两个人的投资房分开保税还能一人100%一个人0%啊？
stamp duty是不可以放在borrowing cost里的吧。

It will be determined by what is on the title, if it is joint owned, then 50-50 unless otherwise specified.
stamp duty re purchase of property is not borrowing cost

ZIQING8

请问楼主一个capital gain 的问题。如果我想在家做生意(客户会上门， 不是我出去拜访客户），目前的房子是在父母的名下，但是我不付任何的房租给他们。将来如果他们卖房子，会涉及到capital gain 的问题吗？因为我有用这个property earn assessable income, 但是房子不在我名下。谢谢。

shuangchao

原帖由 ZIQING8 于 2010-7-30 10 begin_of_the_skype_highlighting              2010-7-30 10      end_of_the_skype_highlighting:32 发表
请问楼主一个capital gain 的问题。如果我想在家做生意(客户会上门， 不是我出去拜访客户），目前的房子是在父母的名下，但是我不付任何的房租给他们。将来如果他们卖房子，会涉及到capital gain 的问题吗？因为我有用这个proper ...

no, due to the fact that this property related expenses, e.g. interest is not claimed. and you are not paying rent to them either, there is no capital gain issue

shuangchao

原帖由 daniel_du0521 于 2010-7-28 15 begin_of_the_skype_highlighting              2010-7-28 15      end_of_the_skype_highlighting:27 发表
自己download e-tax 2010.，但是到了最后输入BSB 的时候，只有08-09有3栏是可以输入的，但是我09年才开始打工，而09-10全部是灰色的，不可以输入，无奈在08-09年内输入信息，可是报错说道没有我的信息，在此拜谢啦~ ...

i don't understand your questions, plus tax agents do not use e-tax. give ato a call if you still having trouble

easy

请问若我有ABN是今年6月中批准的。没有发生商业活动，需要填写E-TAX里面的 15. Net income or loss from business吗？ 谢谢

shuangchao

原帖由 easy 于 2010-8-1 17:56 发表
请问若我有ABN是今年6月中批准的。没有发生商业活动，需要填写E-TAX里面的 15. Net income or loss from business吗？ 谢谢

No.

emmawong1214

I am working for an IT company and have my TFN, also I do some own business for fixing computer,in this case , I have my own ABN.  Just wondering how many tax return I have to made? Would that under business income tax? or individual income tax under ETax software? or both?

Your help would be really appreciated!!!

shuangchao

原帖由 emmawong1214 于 2010-8-2 19:49 发表
I am working for an IT company and have my TFN, also I do some own business for fixing computer,in this case , I have my own ABN.  Just wondering how many tax return I have to made? Would that under b ...

if you have an sole trader abn, then you should simply lodge an individual tax return, via etax program

emmawong1214

原帖由 shuangchao 于 2010-8-2 20:10 发表


if you have an sole trader abn, then you should simply lodge an individual tax return, via etax program

Thanks a lot! But that means, for deduction, I can include expenses incur in my business as long as I have the invoice or receipt?

shuangchao

原帖由 emmawong1214 于 2010-8-2 20:21 发表


Thanks a lot! But that means, for deduction, I can include expenses incur in my business as long as I have the invoice or receipt?

yes written evidences are required

emmawong1214

原帖由 shuangchao 于 2010-8-2 21:37 发表


yes written evidences are required

Thanks a lot!:)

gcc

原帖由 shuangchao 于 2009-2-18 21:01 发表
If anyone here have a tax/accounting related question, please feel free to post here. i will try to get back to you asap. Your question will be answered by a qualified accountant.

please note dependi ...

我有一套2房的unit，其中一间出租,另一间自己住。那么我在计算expense deduction的时候，是按照总费用的一半算吗?

非常感谢

louislu

请问楼主，我和先生去中国1年多了，在澳洲的存款利息也没有多少，前几年都有报税的，那今年可不可以不报税呀，要填表什么的吗？谢谢

shuangchao

原帖由 gcc 于 2010-8-3 12:28 发表


我有一套2房的unit，其中一间出租,另一间自己住。那么我在计算expense deduction的时候，是按照总费用的一半算吗?

非常感谢

yes, 50% is fine

gcc

For the 6-year rule, do I have to completely move out of my own property or can I only rent 1 room out during the 6 years?

Many thanks

shuangchao

原帖由 gcc 于 2010-8-4 11:21 发表
For the 6-year rule, do I have to completely move out of my own property or can I only rent 1 room out during the 6 years?

Many thanks

six year rule does not apply if you live in the property

xkon4

我觉得要不要交Capital Gain Tax 取决与 几个 factors.
1. 你父母名下的房子，是不是他们的main residence, (s 118-110) 如果是，那么买卖 可以免 CGT.
2.你父母名下的房子如果是其他用处，如投资， 那么要看房子是不是pre-CGT asset, (i.e pre-20/sep/1985),如果是, any CGT is disregarded.

所以我觉得 买卖房子本身和你用房子做home office不太相关，因为房子本身就不是你名下，而是父母名下的asset.
我只是个学生，不知到这样理解对不对，请 David Chen 指正。谢谢

dumai

老公在warehouse工作,有时侯会开车送货,那么他可不可以申请work related car expense, 5000km?没有记录.
还有眼睛,工作服等,是不是超过300,就一定要record呢?

gcc

如果部分出租不符合6年政策的话, 这套房子就成投资房了吗?

那如果我部分出租一段时间以后, 自己也搬出去, 把房子整套出租, 这样的话, 还能使用6年政策吗?

非常感谢

gcc

原帖由 shuangchao 于 2010-8-4 16:25 发表


six year rule does not apply if you live in the property

如果部分出租不符合6年政策的话, 这套房子就成投资房了吗?

那如果我部分出租一段时间以后, 自己也搬出去, 把房子整套出租, 这样的话, 还能使用6年政策吗?

非常感谢

shuangchao

原帖由 gcc 于 2010-8-4 23:23 发表

如果部分出租不符合6年政策的话, 这套房子就成投资房了吗?

那如果我部分出租一段时间以后, 自己也搬出去, 把房子整套出租, 这样的话, 还能使用6年政策吗?

非常感谢 ...

you must move out completely, the 6 years old rule only kick in after you moved out completely and rent somewhere else
the time during which you rent out part of the house will result in CGT in the future when you sell the house

gcc

原帖由 shuangchao 于 2010-8-5 15:01 发表


you must move out completely, the 6 years old rule only kick in after you moved out completely and rent somewhere else
the time during which you rent out part of the house will result in CGT in the  ...

Thanks, much appreciated!

zgjsks

1. WORK-RELATED EXPENSES抵扣：总额300以内可以不用凭证，这300包括洗衣服的可不用凭证的150吗？包括工作相关的用车的费用吗？还是总共超过300就需要凭证？

2. 1年内买卖过不多的几次股票，现在是持有，亏损可以抵消以后的收益，问题是股票还持有是否不用报？报的话今年必须报吗？报的话是以股票6月30的价值减投入的资金吗？还是以最后一次卖出的金额与最初投入的金额的差额？没收到COMSEC任何STATEMENT。

3. 同样的买了基金FUND，这财年里同一个基金公司转换过，现在是持有，有很少的Dividends,但总账面有亏损， 问题是仍然持有是否要报？必须今年报吗？报的话是以收到的STATEMENT分别报DIVIDENDS和capital gains吗? managed funds这栏要填吗？

louislu

请问楼主，我和先生去中国1年多了，在澳洲的存款利息也没有多少，前几年都有报税的，那今年可不可以不报税呀，要填表什么的吗？谢谢

shuangchao

原帖由 louislu 于 2010-8-5 20:11 发表
请问楼主，我和先生去中国1年多了，在澳洲的存款利息也没有多少，前几年都有报税的，那今年可不可以不报税呀，要填表什么的吗？谢谢

you don't have to lodge a tax return, however, you should inform the ato that you are not require to lodge return for this year
do you know it is very quick and easy to lodge a simple return using e-tax now, you don't have to use tax agents like myself.

kevin08

我前年股票交易（持有很短时间）亏损几千块，当时报了税。今年报税时发现当时的亏损并没有carry forward。请问如何没有capital gain, 那以前的capital loss可以一直带到下一年吗？和股票持有时间长短有关系吗？

另外，我去年出租房的热水器坏了。热水器及安装花了580元，请问如何报税？可以全部放到维修费用里，还是每年摊销？

shuangchao

原帖由 zgjsks 于 2010-8-5 17:50 发表
1. WORK-RELATED EXPENSES抵扣：总额300以内可以不用凭证，这300包括洗衣服的可不用凭证的150吗？包括工作相关的用车的费用吗？还是总共超过300就需要凭证？

2. 1年内买卖过不多的几次股票，现在是持有，亏损可以抵消以后的收益，问 ...

1. include laundry, exclude work related car expenses
2. you only need to report the current year capital gain/loss, no need to report share holding on hand
3. your managed fund should provide you with a annual tax report, usually include dividend, capital gain, foreign income. the annual tax report will indicate what items you need to report. if you are still unusual, consult with your accountant or send me short msg.

felixinaus2007

Do the following transactions constitute ordinary income? (support each answer with the section, canse and reason.)
a. interest received of $389 from a company debenture.
b. dividends of $500 from Rio Ltd.
c. Lump sum payment of $80,000 received as a result of a car accient injury to the neck.
d. cash wages of $12,000 received for part-time bar work and tips of $500
e. sale of rental property by landlord for $1M.
f. bottle of wine received by a manager from a former co-worker who remains friends.
g. $500 received furing harvest for the sale of grapes from a home vineyard.
h. $3,800 lump sum annual payment received by the author of the book The Revenge of the Big of Red from the punlisher. The payment is based on the number of books sold.
i. $5000 received by Louie for selling mind-altering drugs.
j. Lump sum payment of $50,000 received as a result of selling a business and agreeing not to compete in business within a 10-kilometre radius of Parkside for 10 years.

shuangchao

原帖由 felixinaus2007 于 2010-8-6 16:22 发表
Do the following transactions constitute ordinary income? (support each answer with the section, canse and reason.)
a. interest received of $389 from a company debenture.
b. dividends of $500 from Rio ...

..........are you asking homework questions???? .....