CPA & Registered Tax Agent, 免费个人&生意税务咨询

GZDXCSC

请教LZ:在学校工作需要做working with children ,这费用听boss 说可以在退税的时候退回来，请问是在税表哪部分填写这项？谢谢！

allenoak

原帖由 GZDXCSC 于 2010-10-5 11:53 发表
请教LZ:在学校工作需要做working with children ,这费用听boss 说可以在退税的时候退回来，请问是在税表哪部分填写这项？谢谢！

D5 other related work expenses

shdoris

长知识了。谢谢楼主先。

我签的IT的Contractor，因为有朋友说用ABN签有税务的好处，就注册了ABN签的这份工作（sole trader），注册了GST。马上要报GST了，请问我可以claim房租、水电、交通费么？我发现房租的invoice里面GST怎么是0啊？我问了我的会计，她说如果只是在家和office的交通费不能claim的。

谢谢。

allenoak

原帖由 shdoris 于 2010-10-6 15:56 发表
长知识了。谢谢楼主先。

我签的IT的Contractor，因为有朋友说用ABN签有税务的好处，就注册了ABN签的这份工作（sole trader），注册了GST。马上要报GST了，请问我可以claim房租、水电、交通费么？我发现房租的invoice里面GST怎么是 ...

The residential rent is input tax supply and should not including GST in it,if you working at home, you may be eligible to cliam the proportion of your rent and home office runing fees, eg Ele & GAS

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

ruolinmo

楼主不在？

知道的朋友也帮忙回答以下好吗？

无敌小太妹

question 1, 请问关于bas表退gst, 如果refund大于pay, ato如何退钱给我，因为bas里并没有我的银行信息， 只有payment slip。难道我只能pay不能refund?

question 2, 我的生意是9月19日建立的，30日就要报gst. 这段时间1A小于1B。也就是ato要退gst给我。这种情况似乎不多见，因为大多数都是客户pay gst给ato. 请问这种情况下refund会不会被延迟甚至被调查

thanks

allenoak

原帖由 ruolinmo 于 2010-10-11 21:51 发表
楼主不在？

知道的朋友也帮忙回答以下好吗？

Sorry to reply to you so late,
you can't get your spouse offset back this year unless do amended tax return for last year.

cheers

allenoak

原帖由 无敌小太妹 于 2010-10-13 22:29 发表
question 1, 请问关于bas表退gst, 如果refund大于pay, ato如何退钱给我，因为bas里并没有我的银行信息， 只有payment slip。难道我只能pay不能refund?

question 2, 我的生意是9月19日建立的，30日就要报gst. 这段时间1A小 ...

1. nominate a tax agent to do this is the easiest way, if not, you can give a ATO a call to nominate financial institution for your GST refund
2. can not answer this in here

[ 本帖最后由 taxsolution 于 2010-10-14 12:41 编辑 ]

爱藤1

借贴问下 Partnership报税流程是 填完 Partnership tax return 表格后 寄给税局 然后 就可以报个人所得税了 对吗？还需要做其他工作吗？

Billydidi

楼主你好, 请问一下,我刚申请了ABN向某澳洲本地公司申请做retailer, 但是我并没有实体店,东西全部都通过华人物流公司邮寄回国了. 在国内由父母进行销售.父母打钱给我付他们订单的钱.但是我给了他们ABN,所以他们给我的订单应该都有记录. 像我这种case,该怎么申报TAX呢?还是不需要? 感谢楼主赐教

allenoak

原帖由 爱藤1 于 2010-10-21 13:46 发表
借贴问下 Partnership报税流程是 填完 Partnership tax return 表格后 寄给税局 然后 就可以报个人所得税了 对吗？还需要做其他工作吗？

不分先后,你可以先报个人的税也行

allenoak

原帖由 Billydidi 于 2010-10-21 13:57 发表
楼主你好, 请问一下,我刚申请了ABN向某澳洲本地公司申请做retailer, 但是我并没有实体店,东西全部都通过华人物流公司邮寄回国了. 在国内由父母进行销售.父母打钱给我付他们订单的钱.但是我给了他们ABN,所以他们给我 ...

你需要报税,你的收入也是要在澳洲报税的,顺便问一下,你具体是做什么的,你可以通过站内短信告诉我,我再帮你具体分析,谢谢!

luluau

楼主你好， 我是IT做contractor的， 现在是PAYG从agenet那里拿到pay. 目前考虑转成ABN， 可以和agent重新签定payment方式么？

另外，如果保持原来的利益不变，那么是不是需要agent付给我 rate + super + GST， 然后我自己将GST交给ATO？ GST = (rate + super) * 10%

谢谢楼主。

allenoak

能否签定新的合同,你要同你的agent 谈,你用abn的话,agent一般 不用付给你super ,gst=rate x 10%

Babyhk

May I have some advise on share trading gain?

Is this assessable income or capital gain if hold less than 12 months?

allenoak

原帖由 Babyhk 于 2010-10-28 15:22 发表
May I have some advise on share trading gain?

Is this assessable income or capital gain if hold less than 12 months?

Normally, capital gain, if you are share investor

[ 本帖最后由 taxsolution 于 2010-10-29 10:56 编辑 ]

Babyhk

Thx. Can we apply the 50% discount on the gain for share held less than 12 months?

What about share trader? Are there any rules in relation to trading vs investing? Can we split the portfolio into trading & investment?

allenoak

原帖由 Babyhk 于 2010-10-29 14:09 发表
Thx. Can we apply the 50% discount on the gain for share held less than 12 months?

What about share trader? Are there any rules in relation to trading vs investing? Can we split the portfolio into tr ...

no 50% discount on captial gain as helding less than 12 months,please see below information about share investor & trader for your reference:

The difference between a share trader and a share holder
The way in which income and expenditure are dealt with in relation to shares varies depending on whether you are a share trader or a share holder.

While the Tax Office considers each case on its individual features, in summary a share trader is a person who carries out business activities for the purpose of earning income from buying and selling shares. This person's position may be briefly summarised as:

receipts from the sale of shares constitute income
purchased shares would be regarded as trading stock
the nature, regularity, volume and repetition of the share activity are consistent with those of a share trading business
costs incurred in buying or selling shares are an allowable deduction in the year in which they are incurred, and
dividends and other similar receipts are included in assessable income.
A share holder is a person who holds shares for the purpose of earning income from dividends and similar receipts. This person's position may be briefly summarised as:

the cost of purchase of shares is not an allowable deduction, but is a capital cost
receipts from the sale of shares are not assessable income – however, any net profit is subject to capital gains tax
a net loss from the sale of shares may not be offset against income from other sources, but may be carried forward to offset against future capital gains made from the sale of shares
costs incurred in buying or selling shares are not an allowable deduction in the year in which they are incurred, but are taken into account in determining the amount of any capital gain
dividends and other similar receipts are included in assessable income, and
costs (such as interest on borrowed money) incurred in earning dividend income are an allowable deduction at the time they are incurred.

MJJ

请问楼主，我国内的亲戚在澳洲买了投资房，有房租收入，是否一定要每年报税，用ETAX可以吗？谢谢？

allenoak

原帖由 MJJ 于 2010-10-30 22:28 发表
请问楼主，我国内的亲戚在澳洲买了投资房，有房租收入，是否一定要每年报税，用ETAX可以吗？谢谢？

need to be lodged and you can use E-Tax to lodge tax return

[ 本帖最后由 taxsolution 于 2010-11-1 10:43 编辑 ]

hornsay

请教LZ, hire purchase 的GST part 可以一次性claim 还是必须在每个instalment时才claim?

allenoak

原帖由 hornsay 于 2010-11-1 17:02 发表
请教LZ, hire purchase 的GST part 可以一次性claim 还是必须在每个instalment时才claim?

If you account for GST on a non-cash (accruals) basis, you can claim the full GST credit once you pay first instalment or receive the invoice from supply.
If you account for GST on a cash basis, you may claim GST back each time instalment made.

hornsay

原帖由 taxsolution 于 2010-11-3 13:38 发表



If you account for GST on a non-cash (accruals) basis, you can claim the full GST credit once you pay first instalment or receive the invoice from supply.
If you account for GST on a cash basis, yo ...

If you account for GST on a cash basis, you may claim GST back each time instalment made.

我现在的GST是cash basis. 但是这句话好像有点模糊，没有讲you can not claim all GST at first instalment.

allenoak

原帖由 hornsay 于 2010-11-3 23:20 发表


If you account for GST on a cash basis, you may claim GST back each time instalment made.

我现在的GST是cash basis. 但是这句话好像有点模糊，没有讲you can not claim all GST at first instalment. ...

你是 cash basis的话，不能一次claim回你的GST,要分每次claim

allenoak

hornsay

原帖由 taxsolution 于 2010-11-4 10:29 发表


你是 cash basis的话，不能一次claim回你的GST,要分每次claim

但ATO并没有写you can't claim...的字句.

另外LZ有没有碰到过ATO最后要对一次性claim的进行罚款?

symonica

请问一下，我是一个外汇交易者，我做外汇的盈亏是应该算作capital gain/loss还是算作income/deduction呢？
外汇和股票在税务方面的规定是一样的吗？

如果我今年赚了10万刀，但是只取出了3万当作日常花销，剩下的7万仍然留在账户里运转。那我报税是要报3万？还是报账面利益的10万呢？

另外，我在不同的国家都有开户，我报税是需要报全部的收益？还是只要报在澳洲开设的账户上的收益呢？

非常感谢你～期待你的回答

lwzha2

有几个问题想请教楼主：
1，原来有ABN, 注册的是sole trader, 现在如果想注册一个pty ltd，需要把原来的ABN取消掉，再重新申请pty ltd 吗？
2，如果新起步的pty ltd，是不是和family trust一起注册，从长远来看比较好呢？
3，如果注册公司 pty ltd，公司的经营产品是否在将来可以变更呢？比如注册时是卖家具，以后可否改成卖电器？
4，我已经和一个朋友一起注册了一个公司 pty ltd， 我是否可以和我的妻子再注册一个公司呢？

多谢楼主了

allenoak

原帖由 hornsay 于 2010-11-4 18:34 发表


但ATO并没有写you can't claim...的字句.

另外LZ有没有碰到过ATO最后要对一次性claim的进行罚款?

有过这种情况，根据情况可能会罚款。