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

powerman

原帖由 shuangchao 于 2010-10-4 11:33 发表


投资部分 IS NOT A TAX DEDUCTION AGAINST YOUR SALARY

powerman

谢谢david，由于投资资金是房贷的一部分，所交的银行利息可以退税吗？另外我在悉尼，可以请您退税吗？

曾经游过水

我LP在家有个小网店，有TFN和ABN，Sole trader形式，ABN也是今年上半年刚注册的。上半年营业额（截止到10月）差不多5W左右，实际净利润不到2W，请问如何可以自己支付税款给ATO啊，能劳烦给个链接或者指点一下步骤吗？万分感谢

shuangchao

原帖由 powerman 于 2010-10-4 16:39 发表
谢谢david，由于投资资金是房贷的一部分，所交的银行利息可以退税吗？另外我在悉尼，可以请您退税吗？

所交的银行利息可以退税吗？Unfortunately No.
i'll msg you re your other question

libai0915

请问lz，如果合伙生意，一方没有参加经营，所得的partnership loss是否算作passive partnership income? 感觉passive partnership loss的定义不是很明确？谢谢楼主，已经回答了我好几个问题了。：）

[ 本帖最后由 libai0915 于 2010-10-4 23:23 编辑 ]

shuangchao

原帖由 曾经游过水 于 2010-10-4 17 begin_of_the_skype_highlighting              2010-10-4 17      end_of_the_skype_highlighting:08 发表
我LP在家有个小网店，有TFN和ABN，Sole trader形式，ABN也是今年上半年刚注册的。上半年营业额（截止到10月）差不多5W左右，实际净利润不到2W，请问如何可以自己支付税款给ATO啊，能劳烦给个链接或者指点一下步骤吗？万分感谢 ...

the easiest way if you want to do it yourself is to lodge your return via e-tax. simply download the e-tax program and follow the prompts.
however, since you have a business, i'd recommend using a tax agent, the fee shouldn't be alot for a simple business like yours

shuangchao

原帖由 libai0915 于 2010-10-4 23 begin_of_the_skype_highlighting              2010-10-4 23      end_of_the_skype_highlighting:21 发表
请问lz，如果合伙生意，一方没有参加经营，所得的partnership loss是否算作passive partnership income? 感觉passive partnership loss的定义不是很明确？谢谢楼主，已经回答了我好几个问题了。：） ...

No, i don't believe so, the passive income generally refers to rental property partnership, investment partnership, it does not relate to trading incomes where one party does not participate in the business.

Pringles

原帖由 Pringles 于 2010-10-2 18:07 发表
Hi David, a question regarding investment property:
I rent out only one bed room ($150/week) out of three, and meantime I am living in as well. I bought this brand new house  in June 2008 and started  ...

请LZ帮忙解答我上面的问题。谢谢

shuangchao

原帖由 Pringles 于 2010-10-6 08 begin_of_the_skype_highlighting              2010-10-6 08      end_of_the_skype_highlighting:24 发表


请LZ帮忙解答我上面的问题。谢谢

what's the question?

taxueerlai

不好意思，又来麻烦楼主了， 是关于进口用myob做账的问题， 我是菜鸟，希望您能说的详细一些
1. 我通过海运进口的有这些费用， goods amount and gst, import duty, freight expense, 请问怎样用myob计入他们呢， 最好能给出debit: account name, credit: account name 和应该注意的事项
2. 另外我有些小件是通过邮局直接汇过来的，但没有货物的发票，请问这种情况下，邮局的邮费能入账吗
3。 另外关于stock,我知道小生意openning 和 closing balance 小于5000的话是不用考虑的， 这个怎么算呢，我直接去仓库点货看还剩了多少？

对楼主的专业表示崇拜，万分感谢

moka-gery

今天找LZ办理了相关事宜，非常不错，给予了很多的解答及帮助。

shuangchao

原帖由 taxueerlai 于 2010-10-7 13 begin_of_the_skype_highlighting              2010-10-7 13      end_of_the_skype_highlighting:56 发表
不好意思，又来麻烦楼主了， 是关于进口用myob做账的问题， 我是菜鸟，希望您能说的详细一些
1. 我通过海运进口的有这些费用， goods amount and gst, import duty, freight expense, 请问怎样用myob计入他们呢， 最好能给出debi ...

To record these transactions on cash basis:
Dr import duty xxx (expense account)
Dr freight expense xxx (expense account)
Dr GST on import (current liability account)
Dr GST paid on expenses (current liability account)
Cr Cash at bank

Yes, you can record postage as expenses
Yes, you should do a physical stocktake as at 30 June 2010

shuangchao

原帖由 moka-gery 于 2010-10-7 17 begin_of_the_skype_highlighting              2010-10-7 17      end_of_the_skype_highlighting:48 发表
今天找LZ办理了相关事宜，非常不错，给予了很多的解答及帮助。

thanks

shuangchao

原帖由 Pringles 于 2010-10-2 18:07 发表
Hi David, a question regarding investment property:
I rent out only one bed room ($150/week) out of three, and meantime I am living in as well. I bought this brand new house  in June 2008 and started  ...

Costs relating to rental properties include
Interest
Travel
Land tax
Repairs
Rates
Water
Light n power
Telephone, Internet, postage
Cleaning, waste disposal
Borrowing cost
Advertising
Depreciation varies based on the items you purchase

moka-gery

taxueerlai

原帖由 shuangchao 于 2010-10-8 13:11 发表


To record these transactions on cash basis:
Dr import duty xxx (expense account)
Dr freight expense xxx (expense account)
Dr GST on import (current liability account)
Dr GST paid on expenses (curren ...

谢谢david的回答， 那goods amount 呢？Dr: inventory  Cr: Cash at Bank , 月末对cost of goods sale 做调整

shuangchao

原帖由 taxueerlai 于 2010-10-10 15:04 发表


谢谢david的回答， 那goods amount 呢？Dr: inventory  Cr: Cash at Bank , 月末对cost of goods sale 做调整

that's fine, or you can
Dr Purchase
Cr Cash at bank
(this is entered when you make a purchase each time)

Dr Goods on hand
Cr Closing Stock
(this is entered at the end of the first month, the closing stock can be adjusted at end of each following month based on stock level)

this is a possibly the easiest way to record inventory/purchase for small businesses.

daomeidan1234

请问一下楼主。投资房的Morgage Insurance 是分几年报税的？

比如买了一套投资房，交了10,000 Morgage Insurance, 一次性交清的。投资房保税的时候，这笔费用如何计算？

谢谢了。

无敌小太妹

lz 你好。我是第一次收到bas表，同时收到一个回邮信封，没邮票。  我不想用邮寄的方式报gst. 请问可以在网上申请business portal 然后在网上报gst吗？

taxueerlai

原帖由 shuangchao 于 2010-10-10 17:44 发表


that's fine, or you can
Dr Purchase
Cr Cash at bank
(this is entered when you make a purchase each time)

Dr Goods on hand
Cr Closing Stock
(this is entered at the end of the first month, the closi ...

我从来没数过closing stock!!! 怎么办现在？？？？我一共海运进了三次货6月30号之前， 现在想一次性把purchase打到myob里去，david 帮忙啊

shuangchao

原帖由 taxueerlai 于 2010-10-10 20:50 发表


我从来没数过closing stock!!! 怎么办现在？？？？我一共海运进了三次货6月30号之前， 现在想一次性把purchase打到myob里去，david 帮忙啊

don't panic, there is nothing we can't fix.
give me a call next week, i probably can help you better over the phone

小妞儿

sallyhl

如题. 能否将这个费用填在Child support you paid?

还有,本人现在在上和工作相关的课程, 上课去的汽油费能否抵税?如何申报,如果能,在哪里报?

多谢指点

taxueerlai

原帖由 shuangchao 于 2010-10-10 21:14 发表


don't panic, there is nothing we can't fix.
give me a call next week, i probably can help you better over the phone

谢谢先，你用skype吗？

shuangchao

原帖由 taxueerlai 于 2010-10-11 09:33 发表


谢谢先，你用skype吗？

Sorry i don't,

shuangchao

原帖由 sallyhl 于 2010-10-10 23:17 发表
如题. 能否将这个费用填在Child support you paid?

还有,本人现在在上和工作相关的课程, 上课去的汽油费能否抵税?如何申报,如果能,在哪里报?

多谢指点

1. No
2. Yes, claim under D4 Self education expenses, you can claim travel to and from home or travel to and from work re self education.

babyjean

我有个朋友在家做股票外汇谋生，已经两年多了。
由于他越做越大，今年他雇我做了他几个月的交易助理，其实就是像个打杂的秘书，每天搜集各类资讯，打印整理文件， 写图表分析报告之类，他说这样对我对他都好，反正赢利他要交税，还不如pay我工资。
我想申请abn，但是第一次失败了，回复我：
you art not eligible for an australian business number.this is because you art not carrying on an enterprise such as a business or commercial activity in Australia, or in the course of carryin on an enterprise you art not making supplies connected with australia

请问我该如何才能成功申请到abn， 急，谢谢！

Pringles

Thanks Dave.

sallyhl

多谢回答,DAVID.

我不明白为何不能抵国内的保姆费,能再解释多一些吗?  孩子在澳出生,8个月的时候回国了,现在还不到2岁. 退税上面不是说: IT17: Did you pay amount or provide benefits to another person for the maintenance of your child ?  This item is about amounts you paid or benefits to another person other than your partner for maintenance of your natural or adopted child. 请指点.

ruolinmo

楼主，我有一个问题，关于tax offset里的spouse的。

就是我的spouse前年一整年（1/7/2008-30/06/2009）都没有收入，是我的dependent spouse， 但是我去年tax return 的时候不知道tax offset 有这一项可以claim。

我想今年把那个benefit拿回来

我目前是把他去年（01/07/2009 - 30/06/2010）的收入填＄0，但是他去年有收入了，也会做自己的tax return, 所以我感觉这样做好像不太妥当。

请问怎么样才能claim 回来。谢谢