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

wateverulike

:)

psp8023

请问我去年还是学生，在一个公司兼职过， 差不多2个星期去一次，去了7，8次就没去了。
老板给我打过钱，但是收入不高，才2，3000 块吧，我当时不懂，也没什么报税

我现在正式工作了，今年要报税了，以前的没报，怎么办？

jasonchen59

你好，我想咨询下
本人tafe毕业1年，刚找到一份motor mechanic的工作，full time的。
有些关于退税的问题想请教

1. motor mechanic买工具可以退税，请问是全退吗？还是只能按比例退？
2. 刚买了一台本本，我同事他们都买本本，都拿去退税的（他们说电脑是装软件诊断车的故障的，是和工作相关的），请问这样可行吗，能退多少呢？
3. 还有什么是可以退税的？或者有什么网站可以介绍关于退税的。

本人来mel 3年，之前都是cash工，还没退税过，所以请多多指点
我是今年7月才上这个full time工作的，所以要到明年再报税的，现在大致想知道点什么可以退什么不可以退，那今后我买东西时就可以注意了。

再次谢谢

shuangchao

原帖由 psp8023 于 2010-8-25 21 begin_of_the_skype_highlighting              2010-8-25 21      end_of_the_skype_highlighting:28 发表
请问我去年还是学生，在一个公司兼职过， 差不多2个星期去一次，去了7，8次就没去了。
老板给我打过钱，但是收入不高，才2，3000 块吧，我当时不懂，也没什么报税

我现在正式工作了，今年要报税了，以前的没报，怎么办？ ...

Hi, you can lodge via a tax agent, if you are going to lodge this year's return through a tax agent, just ask him/her to do it for you, should be very cheap
otherwise, you can lodge a paper return.

shiyue82cn

我老公的税都是我报的,他是DESIGN ENGINEER ,去年和前年的work-related expense 我都一分钱没有报因为不知道,, 不知今年还可不可以把前两年的报回来.
另外09年5月买了书桌,书柜今年可以拿DECLINE IN VALUE 吗?
多谢指点

shuangchao

原帖由 jasonchen59 于 2010-8-25 22 begin_of_the_skype_highlighting              2010-8-25 22      end_of_the_skype_highlighting:05 发表
你好，我想咨询下
本人tafe毕业1年，刚找到一份motor mechanic的工作，full time的。
有些关于退税的问题想请教

1. motor mechanic买工具可以退税，请问是全退吗？还是只能按比例退？
2. 刚买了一台本本，我同事他们都买本本，都拿 ...

1. 按比例退
2. you can claim depreciation on the laptop if you use it for work related purpose, the % you can claim depend on how much you use it for and how much you are comfortable substantiating
3. you can claim, tools, protective clothing, glove, mechanical related education material i.e books, union, professional membership, out of pocket training etc etc

cl2007

请教一个e-tax 2010的问题：一投资房在一个人名下，两年多后卖掉，在e-tax中计算增值税时，如何加入50%的折扣？
谢谢

shuangchao

原帖由 cl2007 于 2010-8-27 23 begin_of_the_skype_highlighting              2010-8-27 23      end_of_the_skype_highlighting:21 发表
请教一个e-tax 2010的问题：一投资房在一个人名下，两年多后卖掉，在e-tax中计算增值税时，如何加入50%的折扣？
谢谢

Hi, i don't use the e-tax program to lodge return, have a look to see if there is a 50% discount option for you to select, normally, most programs are designed for you to choose between discount, index and other methods.

hui_lucky

感谢楼主，我想问个问题，我买了个桌子，如果想把GST申请回来，能在填BAS表格的时候直接把桌子的GST加到购买那一栏吗？还有prepaid的手机电话费，汽油费等，谢谢

[ 本帖最后由 hui_lucky 于 2010-8-28 22:11 编辑 ]

大地飞歌

Hi, LZ, Just a quick question on medicare levy exemption, I apply for MLE a month ago, but still have not received anything from medicare Australia, how long will it normally take me to get the cert? Also I did not apply MLE for previous years, can I back track them? Thanks advance

Paddy

你好，我想请教关于小生意申请ABN的几个问题：

1。买一个夫妻俩经营的小生意，在申请ABN时是夫妻俩两个人名字，还是或者只写一个人的名字？
可以用 Partnership？

2。如果申请Family Partnership， 是否还需要另申请Business Name， 能用Partner二人的姓名代替吗？

3。需要以前的OWNER的ABN Number？

4。是否需要申请PAYG？我们现在没有打算雇人，如果现在不申请PAYG，以后能否添加PAYG？

shuangchao

原帖由 hui_lucky 于 2010-8-28 22 begin_of_the_skype_highlighting              2010-8-28 22      end_of_the_skype_highlighting:09 发表
感谢楼主，我想问个问题，我买了个桌子，如果想把GST申请回来，能在填BAS表格的时候直接把桌子的GST加到购买那一栏吗？还有prepaid的手机电话费，汽油费等，谢谢 ...

the purchases must be for business purposes entirely, GST paid are to be declared at 1B

shuangchao

原帖由 coolboyzth 于 2010-8-30 19 begin_of_the_skype_highlighting              2010-8-30 19      end_of_the_skype_highlighting:25 发表
I got a question.

If I register a company in Australia. But I do need 1 million dollars staring fund from China. If this money was transfered into the the company's account from China, will the gove ...

No, it is treated as a loan to australian company from the chinese company

cl2007

原帖由 shuangchao 于 2010-8-28 14:57 发表


Hi, i don't use the e-tax program to lodge return, have a look to see if there is a 50% discount option for you to select, normally, most programs are designed for you to choose between discount, in ...

Thanks for your reply. If Net capital gain (18A) is 1/2 of Total current year capital gain (18H), I think the 50% discount has already been applied. Would you confirm please?
Thanks again.

shuangchao

原帖由 cl2007 于 2010-8-31 13 begin_of_the_skype_highlighting              2010-8-31 13      end_of_the_skype_highlighting:43 发表


Thanks for your reply. If Net capital gain (18A) is 1/2 of Total current year capital gain (18H), I think the 50% discount has already been applied. Would you confirm please?
Thanks again.

Confirmed

shuangchao

原帖由 Paddy 于 2010-8-29 15 begin_of_the_skype_highlighting              2010-8-29 15      end_of_the_skype_highlighting:27 发表
你好，我想请教关于小生意申请ABN的几个问题：

1。买一个夫妻俩经营的小生意，在申请ABN时是夫妻俩两个人名字，还是或者只写一个人的名字？
可以用 Partnership？

2。如果申请Family Partnership， 是否还需要另申请Business Nam ...

1. yes, you can use partnership
2. normally, the previous owner will transfer their existing business name to you when you take over the business
3. no, you don't need their ABN
4. yes, you can register later

白雲山民

and most certainly never going to charge people to work for me﹣﹣﹣﹣﹣﹣頂

shuangchao

原帖由 shiyue82cn 于 2010-8-26 11 begin_of_the_skype_highlighting              2010-8-26 11      end_of_the_skype_highlighting:23 发表
我老公的税都是我报的,他是DESIGN ENGINEER ,去年和前年的work-related expense 我都一分钱没有报因为不知道,, 不知今年还可不可以把前两年的报回来.
另外09年5月买了书桌,书柜今年可以拿DECLINE IN VALUE 吗?
多谢 ...

1. yes you can still amend prior year returns
2. yes, you can claim decline in value for the bookshelve as part of your home office

accelerate

想咨询关于 portfolio的相关问题，portofolio算CGT呢还是算Trust呢？

lithgow

DAVID,你好,我有一个sole trader的小快递和货运公司,只有一台van,听朋友说成立一个trust/SMSF对税务比较好,我不知道有什么样的好处,会不会操作起来很难,能不能麻烦你解释一下trust是什么,可以从什么地方了解一下有关trust的知识,谢谢你了

cmtiger

麻烦问一下，我妈妈是PR，和我住在一起。她没有收入，完全依靠我生活。但她同时帮我照看孩子，我才能上班。我在报税时是在TAX OFFSETS中选T1（HOUSEKEEPER），还是选T10（PARENT）。或者两者都能选呢？看了半天说明也没弄明白。你能帮我解释一下吗？谢谢。

shuangchao

原帖由 accelerate 于 2010-9-1 12:36 发表
想咨询关于 portfolio的相关问题，portofolio算CGT呢还是算Trust呢？

when you preparing your own tax return, you should refer to the tax statement issued by your investment companies, it will clearly indicate the amount to be declared under different items. it may have Capital gain as well as trust distribution, and foreign income.

shuangchao

原帖由 lithgow 于 2010-9-1 15:38 发表
DAVID,你好,我有一个sole trader的小快递和货运公司,只有一台van,听朋友说成立一个trust/SMSF对税务比较好,我不知道有什么样的好处,会不会操作起来很难,能不能麻烦你解释一下trust是什么,可以从什么地方了解一下有关 ...

Hi sole trader gives you the ability to stream income to different members of your family in order to lower tax. you need to tell me your family situation and business size in order for me to decide whether trust is suitable for you. SMSF has nothing to do with your business, unless you have significant amount in your super fund already, i don't believe you should set up SMSF.
you are not going to get any specific advise tailored to your need in this website, i'd recommend you speak to a professional before making any decision.

sydney1

David,你好,我准备把我的sole trader变成company,不知道是先申请acn还是先申请abn,sole trader 的 abn 是不是不能用了,还是继续在company用,成立company有什么手续,麻烦啦,谢谢

liuweiqw

David,你好
我去年收入1万块左右, 每个星期228 块税前,税后222
全年扣了300块的税,请问这样是不是合理的?

谢谢

accelerate

请问ato remitted gic 是什么意思呢？ 我应该把这个算成是income吗？

shuangchao

原帖由 sydney1 于 2010-9-2 20:53 发表
David,你好,我准备把我的sole trader变成company,不知道是先申请acn还是先申请abn,sole trader 的 abn 是不是不能用了,还是继续在company用,成立company有什么手续,麻烦啦,谢谢 ...

you must register a company first, then register abn for your company.
you can setup companies through accountants/lawyers or by yourself through ASIC, visit www.asic.gov.au for more informaiton

accelerate

HI David,
想问下，一般情况下是clients说Pay了多少就是多少吗？ 还是你们会adjust the amount?

shuangchao

原帖由 liuweiqw 于 2010-9-2 23:12 发表
David,你好
我去年收入1万块左右, 每个星期228 块税前,税后222
全年扣了300块的税,请问这样是不是合理的?

谢谢

Yes, sounds reasonable, normal weekly withheld with single income should be 3 a week, yours' is 6 a week, not much of a difference.

shuangchao

原帖由 accelerate 于 2010-9-3 10:07 发表
请问ato remitted gic 是什么意思呢？ 我应该把这个算成是income吗？

interest income from the ATO, yes it is income to you. this is normally a result of you overpaying tax