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

shuangchao

原帖由 莎莎 于 2010-9-22 13 begin_of_the_skype_highlighting              2010-9-22 13      end_of_the_skype_highlighting:34 发表



DAVID 请问可以回答一下我这个弱智问题吗？谢谢！

Hi is your combined taxable income more than $146000? or maybe its because you have significant amount of reportable fringe benefit.

taxueerlai

[quote]原帖由 shuangchao 于 2010-9-20 15:04 发表


well answer this question firt, have you registered for GST or PAYGW? if not, that explains why you haven't received any activity statement [/quote
no i dinot, then what to do now? 我还需要交activity statement 吗？ 还是直接申请退税？

小妞儿

sydney1

原帖由 shuangchao 于 2010-9-22 12:30 发表


Hi, this sounds very odd to me, because sth simple doesn't add up, where is the director getting all these money from? is there a bank loan or private loan from third party in the companies? otherwi ...

对不起啦,是公司从director那里借了6万多,我说错了,不好意思啦,

lithgow

请问David,2008-2009年公司是做物流的,有两万多的loss,2009-2010是做takeway的,两年做的是不同的business,但shareholder没有任何变化


1.如果2009-2010是loss,那么2008-2009的loss 可不可以和2009-2010的loss相加,然后carry forword到下一年,
2.在2009-2010 company tax return的13项(lossess information)应该如何填写
3,在2009-2010 company tax return的7项(reconciliation to taxable income or loss)里的Tax losses deducted如何填写,

谢谢

[ 本帖最后由 lithgow 于 2010-9-22 18:26 编辑 ]

sydney1

原帖由 shuangchao 于 2010-9-22 12:30 发表


Hi, this sounds very odd to me, because sth simple doesn't add up, where is the director getting all these money from? is there a bank loan or private loan from third party in the companies? otherwi ...

我重新把问题说一下啦,谢谢你啦

有个公司客户连续三年都loss,一年比一年多,今年亏损25000,但是而且公司还从director借了6万多块钱,银行账户里面就10几块钱,而且几乎没有任何的transcation,所有的交易都是现金,所以用bank statement几乎就做不了什么帐,客户用excel打了一个现金收入和支出的清单,不知道按你的经验,如何处理这样客户的退税,谢谢啦

shuangchao

原帖由 sydney1 于 2010-9-22 18 begin_of_the_skype_highlighting              2010-9-22 18      end_of_the_skype_highlighting:11 发表

我重新把问题说一下啦,谢谢你啦

有个公司客户连续三年都loss,一年比一年多,今年亏损25000,但是而且公司还从director借了6万多块钱,银行账户里面就10几块钱,而且几乎没有任何的transcation,所有的交易都是现金,所以 ...

Hi, if you are engaged to prepare the company tax accounts only, there is nothing much you can do besides relying on the numbers provided by the client. i assume the reason you are asking me this question is because you have doubts about the accuracy/completeness of the information provided by the client. Normally, i would do a quick assessment of client's personal expenditures (i.e family living expenses, loan repayment, credit card repayments etc etc) and comparing against client's income reported, then give them my view on their situation.
It is not up to you or I to decide whether the client has withheld further information from us, but i do however, believe we have a responsibility to educate the client, explaining the audit risks and the consequences of tax evasion. I think too many clients believe they are bullet proof if they lodge through tax agents, while too many tax agents, on the other hand, couldn't care less about what happens to the clients, since its ultimately client's responsiblity.
Having said all these, you should confront your clients about your concerns, maybe there are other income sources that you are unaware of. Furthermore, review the numbers provided by your clients, see if it makes sense commercially, look at the wages, purchases, margins, ratios. i'd rather send the clients elsewhere then to lodge something that looks ridiculous and damage my pratice's reputation.

shuangchao

原帖由 lithgow 于 2010-9-22 18 begin_of_the_skype_highlighting              2010-9-22 18      end_of_the_skype_highlighting:09 发表
请问David,2008-2009年公司是做物流的,有两万多的loss,2009-2010是做takeway的,两年做的是不同的business,但shareholder没有任何变化


1.如果2009-2010是loss,那么2008-2009的loss 可不可以和2009-2010的loss相加, ...

1. yes you can add the two losses together,
2. loss information should indicate the total of two years worth of losses, however, you must keep track of your losses, for the 2008/09 and 2009/10 losses meets the same ownership test, however if the ownership changes significantly in 2011, even if the business nature remain the same, the 2009 loss is lost
3. if both year are tax losses on its own, this item should remain blank.

i'd recommend you consult professional when attempting company returns

小妞儿

莎莎

原帖由 shuangchao 于 2010-9-22 14:09 发表


Hi is your combined taxable income more than $146000? or maybe its because you have significant amount of reportable fringe benefit.

他公司有一辆车给他用，请问这个和SURCHARGE有什么关系？？我们合起来收入不超过146000的！～谢谢！！！

shuangchao

原帖由 莎莎 于 2010-9-24 09 begin_of_the_skype_highlighting              2010-9-24 09      end_of_the_skype_highlighting:40 发表



他公司有一辆车给他用，请问这个和SURCHARGE有什么关系？？我们合起来收入不超过146000的！～谢谢！！！

Do you want to have a look at his annual PAYG payment summary, check to see if he has received a significant amount under REPORTABLE FRINGE BENEFIT

shuangchao

原帖由 莎莎 于 2010-9-24 09:40 发表



他公司有一辆车给他用，请问这个和SURCHARGE有什么关系？？我们合起来收入不超过146000的！～谢谢！！！

Do you want to have a look at his annual PAYG payment summary, check to see if he has received a significant amount under REPORTABLE FRINGE BENEFIT

莎莎

原帖由 shuangchao 于 2010-9-24 12:59 发表


Do you want to have a look at his annual PAYG payment summary, check to see if he has received a significant amount under REPORTABLE FRINGE BENEFIT

要over多少才算significant啊？？是有FBT。。因为有公司车。。

我就想不明白有FBT和MEDICARE SURCHARGE有什么关系呢？？

还是你的意思是GROSS+FBT over 多少了就要加SURCHARGE？？ 我们俩加起来年收入很低啊！！

shuangchao

原帖由 莎莎 于 2010-9-24 14 begin_of_the_skype_highlighting              2010-9-24 14      end_of_the_skype_highlighting:02 发表

要over多少才算significant啊？？是有FBT。。因为有公司车。。

我就想不明白有FBT和MEDICARE SURCHARGE有什么关系呢？？

还是你的意思是GROSS+FBT over 多少了就要加SURCHARGE？？ 我们俩加起来年收入很低啊！！ ...

还是你的意思是GROSS+FBT over 多少了就要加SURCHARGE？YES

shuangchao

原帖由 shuangchao 于 2010-9-24 15 begin_of_the_skype_highlighting              2010-9-24 15      end_of_the_skype_highlighting:12 发表


还是你的意思是GROSS+FBT over 多少了就要加SURCHARGE？YES

Over $146,000. if you two have 0-1 dependent children.

月光绵绵

楼主你好，非常感谢你开这么一个帖子，谢谢！

我去年9月份注册了一个ABN，做清洁生意，到今年6月30号，大约有收入3000元左右，请问我需要不需要报税，如果需要，网上有下载表格吗？

莎莎

原帖由 shuangchao 于 2010-9-24 15:15 发表


Over $146,000. if you two have 0-1 dependent children.

But even I add up the FBT he received and my gross salary, the combined income is far less than 146000!!! We dont have any dependent children~~

I still cant understand how the FBT amount relevant to the Medicare surcharge~~Is the FBT amount relevant or the Gross + FBT amount relevant???

shuangchao

原帖由 莎莎 于 2010-9-24 18 begin_of_the_skype_highlighting              2010-9-24 18      end_of_the_skype_highlighting:42 发表



But even I add up the FBT he received and my gross salary, the combined income is far less than 146000!!! We dont have any dependent children~~

I still cant understand how the FBT amount relevant  ...

Both are relevant, if the total is far less, you must have made a mistake in E-tax

一剪寒梅

怎样报税？别笑话噢，这是来澳后第一次。请问是去税务网下载e－tax吗？多谢！

waynepublic

Hi,

Thanks for providing this opportunity to ask question.

I am looking to buy a house as an investment property and is unsure of how the depreciation works. If the house was bought today at 800K, and the house was built 10 years ago with building cost 100K then. Next year when it comes to tax return, how much is the building depreciation of the year? Is it 100K x 2.5% = 2.5K?

Thanks,

莎莎

原帖由 一剪寒梅 于 2010-9-24 21:07 发表
怎样报税？别笑话噢，这是来澳后第一次。请问是去税务网下载e－tax吗？多谢！

友情帮答，可以找AGENT退，下载E-TAX，还可以去NEWSAGENCY拿TAX PACK，个人认为自己退的话TAX PACK简单一些！～

nebulae

请问，我上个财政年大部分时间在中国，6月才回澳洲，但是从1月到6月期间开始为一家澳洲公司工作并交税，我在申请退税的时候算是resident for tax purpose么？ 谢谢了！

bob000

请教David，过去三个财年（2006-2008）每年在澳洲居住时间都不满半年，除了银行有一点利息收入(不超过$100/年)外没有别的收入，是否需要报税呢？如果税务局来函要求补报，可否用etax补报呢？如果没有补报，像这样的情况处罚会很严重吗？不好意思提出那么多弱智的问题，麻烦您啦！

虾米

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 ...

先感谢你的热心开帖
我想请问一下，现在是一年一度的报税时期，对于个人来说，它有没有时间限制的？比如说个人报税时间截止到某月某日，过期者要缴纳一定的罚款之类的。

eagleoverberlin

when a partnership set up, if each partner  need to pay their own PAYG installments during first business  year?

shuangchao

原帖由 莎莎 于 2010-9-25 09:04 发表



友情帮答，可以找AGENT退，下载E-TAX，还可以去NEWSAGENCY拿TAX PACK，个人认为自己退的话TAX PACK简单一些！～

thank you :)

shuangchao

原帖由 nebulae 于 2010-9-25 10 begin_of_the_skype_highlighting              2010-9-25 10      end_of_the_skype_highlighting:06 发表
请问，我上个财政年大部分时间在中国，6月才回澳洲，但是从1月到6月期间开始为一家澳洲公司工作并交税，我在申请退税的时候算是resident for tax purpose么？ 谢谢了！ ...

well if you permanently settles here from june, then yes, but strictly speaking, you can only enjoy part year tax free threshold

shuangchao

原帖由 bob000 于 2010-9-25 10 begin_of_the_skype_highlighting              2010-9-25 10      end_of_the_skype_highlighting:46 发表
请教David，过去三个财年（2006-2008）每年在澳洲居住时间都不满半年，除了银行有一点利息收入(不超过$100/年)外没有别的收入，是否需要报税呢？如果税务局来函要求补报，可否用etax补报呢？如果没有补报，像这样的情况处罚会很严重吗？ ...

If you have told the banks that you are non-resident for tax purpose, then you are not required to lodged tax return, as they will withheld tax from you automatically. i don't think you can use e-tax for prior year returns now since they are already over due.
Contact your bank and simply let them know you are non-resident.

可可

Hi, Divid

有个问题请教一下

我本来居住墨尔本，在墨尔本有房子，算是pricipal resident, 但是我今年初申请了课程在悉尼，为了居住方便，所以在悉尼也买了unit，这样悉尼的房子算投资房吗？如果算投资房，但是我没有出租，而是暂时自己住，在没有租金收入的情况下，也可以把当初的装修，以及利息损失抵扣税吗？

augsburg

请教David，我人不在澳洲（在澳洲也没住满6个月）应该算是non-resident for tax purpose吧？如果我从明年开始有租金收入，但租金收入小于应还贷款的利息，这种情况下，我需要报税吗？