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

climber

ABN自雇型个体工作者SOLE TRADE,长期服务于一家公司,但不是其雇员,收入应该选择哪个?
1 Salary or wages
..
9 attributed personal service income
..
13 partnerships
14 trusts
15 personal service income
..
..
如何才能获得自主创业的TAX OFFSET,(T13 entrepreneurs tax offset)
因为1,和9,都无法获得,13-15要填的内容很复杂,搞不明白,
9和15的区别是什么呢？

第一次自己做ETAX,望高人解答,感激不尽

小妞儿

Thanks!

Jack-W115116

谢谢楼主的回答。再咨询一下：
1）我的公司（Pty Ltd），每个财年都必须向ATO报 tax return？可以不报吗？
2）如果自己申报，是用“Company tax return” 这个Form吗？这个Form上，只有Tax agent和Public officer的签名地方，为什么没有申报人签名的地方？谢谢！

[ 本帖最后由 Jack-W115116 于 2010-8-16 10:07 编辑 ]

nanjixing1

Question please:

in eTax, where do I enter the loss of share trading? Can I claim it as a trader? thanks

shuangchao

原帖由 Jack-W115116 于 2010-8-16 09 begin_of_the_skype_highlighting              2010-8-16 09      end_of_the_skype_highlighting:58 发表
谢谢楼主的回答。再咨询一下：
1）我的公司（Pty Ltd），每个财年都必须向ATO报 tax return？可以不报吗？
2）如果自己申报，是用“Company tax return” 这个Form吗？这个Form上，只有Tax agent和Public officer的签名地方，为什么没有申报 ...

have you asked me this question before?
anyway
1) no, if the company is dormant, there is no need to lodge an tax return, but you should still advise the ATO that the company is not trading
2) aren't you the public officer?

shuangchao

原帖由 climber 于 2010-8-15 11 begin_of_the_skype_highlighting              2010-8-15 11      end_of_the_skype_highlighting:50 发表
ABN自雇型个体工作者SOLE TRADE,长期服务于一家公司,但不是其雇员,收入应该选择哪个?
1 Salary or wages
..
9 attributed personal service income
..
13 partnerships
14 trusts
15 personal service income
..
..


i need to know more about the nature of your work.
if you work from 9am - 5pm, 5 days, fixed income, regular payment, work under direction of the employer, not allowed to hire staff to assist you as per your contract. work tools provided by your employer. in other words, if you were an employee of the same company, you would be doing exactly the same thing.
then chances are you have to report under item 15. personal services income, and you are not eligible for the entrepreneur tax offset.
it is a self assessment process when you prepare the return yourself. i'd recommend you have a good read of the personal services income information that are avaiable from the ATO. without knowing more about your job, this is pretty much the most i can do for you.
...

climber

原帖由 shuangchao 于 2010-8-16 18:37 发表

谢谢楼上的回复,我把我的情况再具体一些
没有固定工作时间,不是固定收入,每周工作1-4天不等,每天的工作时间也不同,户外工作,工钱按小时计算,所有工作用的工具及车辆交通均由自己提供.
就好比一家大装修公司,接到装修工程后,再把油漆,地板,水工,电工等工作分包给各个不同小工程队,我就是做分包活的小工程队,是和公司结帐,不和客户结帐.

[ 本帖最后由 climber 于 2010-8-16 20:47 编辑 ]

paladinyw

怎样成为tax agent？能大概介绍一下所需要具备的资质和所要通过的考试吗？谢谢

shuangchao

原帖由 climber 于 2010-8-16 20 begin_of_the_skype_highlighting              2010-8-16 20      end_of_the_skype_highlighting:36 发表

谢谢楼上的回复,我把我的情况再具体一些
没有固定工作时间,不是固定收入,每周工作1-4天不等,每天的工作时间也不同,户外工作,工钱按小时计算,所有工作用的工具及车辆交通均由自己提供.
就好比一家大装修公司,接到装 ...

doesn't sound like you will pass the results test, if your work rely on operating heavy tools, then your are not earning PSI income, report under item 15. otherwise, report under PSI section, and you will be eligible for the ETO based on the information provided so far.

shuangchao

原帖由 paladinyw 于 2010-8-16 20 begin_of_the_skype_highlighting              2010-8-16 20      end_of_the_skype_highlighting:44 发表
怎样成为tax agent？能大概介绍一下所需要具备的资质和所要通过的考试吗？谢谢

there are several ways to becoming an tax agent, the easiest way is through referral via your employer if you are in public practice or via other tax agents. you also have to show you have proven experiences in the preparing various tax returns, individual, company, trust, superfund etc etc.

shuangchao

:)

tyhi

你好 David

我的问题是 个人退税的时候 是不是总是可以把上一个财政年找会计师退税的费用在这一个会计年退回来 哪怕不是找的同一个会计师都可以？

part time 清洁 雇主有付给员工0.74元每公里作为用员工车的费用 这个是不是不需要交税 退税的时候需要报么

457工作签证持有者在最后一年回国之前能把所有的税都退回来么

谢谢了

nanami666

楼主帮我：
我去年8月29号agent帮我 lodge 我的税单，9月4号ATO确认收到，然后9月7号就寄给我税单和支票。今年agent已经帮我lodge了快2个星期还不见支票和税单来，是不是寄丢了？如果是寄丢，那我该怎么办呢？谢谢

shuangchao

原帖由 tyhi 于 2010-8-18 17 begin_of_the_skype_highlighting              2010-8-18 17      end_of_the_skype_highlighting:21 发表
你好 David

我的问题是 个人退税的时候 是不是总是可以把上一个财政年找会计师退税的费用在这一个会计年退回来 哪怕不是找的同一个会计师都可以？

part time 清洁 雇主有付给员工0.74元每公里作为用员工车的费用 这 ...

1. Yes, you can always claim tax agent fees, but a deduction does not mean you get 100% of the money spent back, otherwise everyone would be shopping like crazy. how much you get back will depend on your overall income level.
2. If the employee have fully expensed the amount, then no. This is a simple reimbusement.
3. No, you going overseas permanent doesn't mean you are entitled to 100% tax back for the year.

needforspeedman

1. 请问楼主，什么叫Dependent Spouse啊？ 在T1那里

比如说我的收入少于$9000，我的partner收入6万左右，那我在填spouse tax offset这一栏的时候，问到Do you have a dependent spouse? 我应该填no对吧，这里不是单单指夫妻或者同居关系，对吗？

2. 另外，laundry洗衣费那里，准备填150以下不需要发票的那种，请问uniform type选哪种比较好啊？普通的office工作。

谢谢！

shuangchao

原帖由 nanami666 于 2010-8-18 20 begin_of_the_skype_highlighting              2010-8-18 20      end_of_the_skype_highlighting:12 发表
楼主帮我：
我去年8月29号agent帮我 lodge 我的税单，9月4号ATO确认收到，然后9月7号就寄给我税单和支票。今年agent已经帮我lodge了快2个星期还不见支票和税单来，是不是寄丢了？如果是寄丢，那我该怎么办呢？谢谢 ...

Have you given your agent the right address? don't worry, currently there are delays with some refunds, it can even take up to over a month.

tyhi

谢谢解答

1. Yes, you can always claim tax agent fees, but a deduction does not mean you get 100% of the money spent back, otherwise everyone would be shopping like crazy. how much you get back will depend on your overall income level.
是收入越高，能退回来的越多还是越少呢？

2. If the employee have fully expensed the amount, then no. This is a simple reimbusement.
那退税的时候需要报么 因为雇主当时就说这部分不需要交税 也就没有扣税 说是award里面规定要给的

shuangchao

原帖由 tyhi 于 2010-8-19 20 begin_of_the_skype_highlighting              2010-8-19 20      end_of_the_skype_highlighting:05 发表
谢谢解答

1. Yes, you can always claim tax agent fees, but a deduction does not mean you get 100% of the money spent back, otherwise everyone would be shopping like crazy. how much you get back will  ...

1. yes, the higher the income, the more you get to claim back, same for all other deductions
2. no need to report in your tax return if it is an reimbursement for your work related travel.

shuangchao

原帖由 needforspeedman 于 2010-8-19 04 begin_of_the_skype_highlighting              2010-8-19 04      end_of_the_skype_highlighting:23 发表
1. 请问楼主，什么叫Dependent Spouse啊？ 在T1那里

比如说我的收入少于$9000，我的partner收入6万左右，那我在填spouse tax offset这一栏的时候，问到Do you have a dependent spouse? 我应该填no对吧，这里不是单单指夫妻或者 ...

1. you two must be living together, you two must not be entitled to FTB part B. you are likely to be his dependent
2. if you work in a office, unless there is a uniform (i.e clothing with company logo), then you are not able to claim laundry, however, you can still claim $300 under D5 without written evidence

shuangchao

junniao

David啊，除了 9720 6476 这个固定电话， 你还有其他固定电话可以联系吗。这几天都找不到你。

正常

你好, LZ, 一般情况下 接手生意亏损几年比较的正常?

shuangchao

原帖由 junniao 于 2010-8-22 17:21 发表
David啊，除了 9720 6476 这个固定电话， 你还有其他固定电话可以联系吗。这几天都找不到你。

i have moved office, the new office number is 03 90085850. i cannot change the number in my signiture for some reason.
why don't you ring my mobile?

shuangchao

原帖由 正常 于 2010-8-22 19 begin_of_the_skype_highlighting              2010-8-22 19      end_of_the_skype_highlighting:29 发表
你好, LZ, 一般情况下 接手生意亏损几年比较的正常?

Hi, this will depend on size of the business and business operator.
all i can say is, for most small business with low fixed expenses, first year losses are common and not unusual, however, losses persisting for two, three years is not very realitic.

eagleoverberlin

can I use one abn to do several independent business? say, restaurant, cleaner, accountant using one abn

michellemm

谢谢楼主之前的回答。

还有一事请教，现在自住房转投资，那新买的自住房还要用Offset吗？还是可以用basic的Loan product. 这间可能以后也会转投资（如果买TH的话）也可能自己住了（house）的话。谢谢

shuangchao

原帖由 eagleoverberlin 于 2010-8-24 17:27 发表
can I use one abn to do several independent business? say, restaurant, cleaner, accountant using one abn

yes, you can.

cycnus

楼主，请问Sole Trader 购买Business用车，可以Claim车辆的GST回来吗？多谢！！

shuangchao

原帖由 michellemm 于 2010-8-24 20 begin_of_the_skype_highlighting              2010-8-24 20      end_of_the_skype_highlighting:30 发表
谢谢楼主之前的回答。

还有一事请教，现在自住房转投资，那新买的自住房还要用Offset吗？还是可以用basic的Loan product. 这间可能以后也会转投资（如果买TH的话）也可能自己住了（house）的话。谢谢 ...

its a personal choice, but offset does give you flexibilities especially when you want to switch to rental property later

shuangchao

原帖由 cycnus 于 2010-8-24 23 begin_of_the_skype_highlighting              2010-8-24 23      end_of_the_skype_highlighting:28 发表
楼主，请问Sole Trader 购买Business用车，可以Claim车辆的GST回来吗？多谢！！

1. you must register for GST
2. the car must be used for business purporse. a logbook should be kept to support your claim