LG用Pty Ltd公司签了contract，每天有$400的收入，每两周付一次，减去$8 per day的agent fees，另加10%的GST，这些都算是公司的收入，然后LG每个月再给自己发工资。从ATO查了税率，假设每个月给自己发5000块，税务的计算是不是应该按照如下方法：
Total Income per year = ($400-8)*(1+10%)*10 days*21 weeks（一年48周，减去节假日6周再除以2）= $90552 per year;
扣去 Total GST = 90552*10% = 9055.2 per year；
扣去 super = 90552*9% = $8149.68
扣去 Salary = 5000*12 = $60000;
扣去 withdraw tax for salary = 1027*12 = $12324;
其他花销先不算，这样公司的 net income before tax 是 90552-9055.2-8149.68-60000-12324 = $1023.12；那么公司要交的税就是 1023.12*30% = $306.936;
一共要付的税就是 $12324 + $ 306.936 = $12630.936
第一次tax的计算，不知道这样算对不对，请各位帮忙看看，正确的算法应该是怎样的，谢谢啦~~
评论
自己顶先，不要沉下去了
评论
nobody keens ?
评论
你lg 悲剧了。。。。
如果你lg用pty ltd 签 contract 。。就算你之前的算发正确。。那么你公司是赢利的。。。公司帐户是有钱的。 。到财政年底。公司要发director fee给你lg 。
就算公司不发director fee。。。你要知道公司帐户的钱是不能取出来给自己用的哦。。。
你lg 个人报税的时候。。个人还要再交1次税。。。
谁教你lg用公司的名义签contract的啊。 。。
评论
u need to ask your accountant, it may have touched the issue of PSI. and you should get someone right to do a tax planning...
评论
还有net income before tax 是不括pagy withholding 因为已经纳入salary里面
评论
为啥公司的钱不能取取出来自己用啊？ 如果你是公司的DIRECTOR的话？
可以处理为DIRECTOR 先问公司借钱啊，日后还了平帐就好了。
评论
div7a
评论
div7a 内容太多了，具体说说。
评论
找个会计吧。这些钱省不了啊。
一天收入$400，用公司名誉支薪水得不偿失啊。是IT Contractor 的话，把公司注销掉吧。
[ 本帖最后由 kuxxc 于 2011-4-24 10:44 编辑 ]
评论
use your one day payment, u can get a good advice from a qualified accountant . we can only provide u with general advice here.do not expect too much here :)
评论
I like to pay 2 days payment, tell me who can provide me qualified services. I know accountants can handle detailed jobs like BAS. However, they never give me good general service, like which way is better for me. That is why I ask here to get better general service.
评论
Div7a - if you take money out of your company as a loan, you are supposed to pay your company interest based on benchmark rate. And that interest is taxable income from the company's perspective.
评论
You also need to draw a div7a loan contract between your company and yourself. Most accountants charge ~$300 for that contract (xinxin can probably offer you better value). But you can download this yourself and give it to your accountant if they want a copy.
p.s. I dunno xinxin.
评论
评论
u need to work out whether your work is PSI or not. It is more crucial than div 7a
评论
好像是说得有些复杂了。不过那个personal service income 看来是逃不掉的了。你老公的公司80%收入是从一个来源来的，那么公司的收入就是PSI了。公司税额30%，没有threshold，你老公个人收入也得交税。好像有点不划算。GST是transaction-tax不算收入的，想必你也有其他开支呢，说不定可以减低公司的盈利？不过怎么看，PSI好像都避免不了呢。。。
评论
您意思是你收不止$300? 咔咔咔咔
评论
挣到的钱只缴一次税。公司发薪水给你，那些薪水公司是不需要缴税的。到了你手上，你个人才缴个人税。在psi 之下所有盈利都必须分掉，所以用 pty ltd 在税务上没有好处，只会添加行政会计管理的烦恼和相关的会计 / 法律费用。
评论
The employer should pay you GST on TOP of your negotiated hourly / daily rate. Cost them nothing. Unless you were naieve enough to agree to absorb the GST after you told them you're billing them via pty ltd.
评论
too busy these days .. i can give u a general advice if u wish but it will be a few days later
评论
为啥公司的钱不能取取出来自己用啊？ 如果你是公司的DIRECTOR的话？--- It is Australia.. not China...If you do this way,, you die soon.,.
评论
income of your husband's company will subject to PSI or your husband will be deem employee, therefore all the profit in the company must be paid to your husband as wages instead of leave the profit in company and taxed by 30% tax rate.
So-called division 7a is set up to deal with debit loan in the company for the benefit of the director, if at the end of the year your husband's company account has a debit loan balance, those amount need to be deem dividend and treat as income of your husband if the company has distributable profit, or the company and your husband need enter a loan agreement. this is a complex issue.
评论
一天400还有注册有限公司？ 真不怕麻烦。
评论
我估计是 被中介或者 律师坑里 。。。如果 找过 accountant 的 话 是 不会有这个问题的 。。。
最近 碰到几个163的 。。。也是 被中介和 律师 坑的很惨。。。营业额明明没有 20w /年 。。。也就 大概12w左右 。。还非的 让我们 把paper work做出 20w来 。。。
晕的 。那的多交多少钱啊 。。
评论
they can report whatever gross sales they want as long as they dont care about the threshold of visa 892...
please be clear of visa 892 requirements first ...god ...
澳洲中文论坛热点
- 悉尼部份城铁将封闭一年，华人区受影响！只能乘巴士（组图）
- 据《逐日电讯报》报导，从明年年中开始，因为从Bankstown和Sydenham的城铁将因Metro South West革新名目而
- 联邦政客们具有多少房产？
- 据本月早些时分报导，绿党副首领、参议员Mehreen Faruqi已获准在Port Macquarie联系其房产并建造三栋投资联