请教的大能，IT工薪族，自己年薪在80-100k左右，如果买辆50k的新车，有没有办法把购车的费用进行抵税呢？如果有办法，应该怎么操作？自己工作和客户服务有一定关系，新车主要周末家用。
是需要申请ABN先？雇主不属于FBT豁免单位，不可能给我做salary sacrifice的，此外还有什么办法抵税么？
分分不多，有建议的一定把分送上
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如果你只是公司员工，买车的费用是不行的，更何况你买车是私用的。唯一可以抵的花费就是如果你要和客户见面洽谈业务，你从公司开车到客户那里的油费可以报是属于work related expenses。
你申请ABN，如果以这种sole trader的形式赚工资，那就不再是公司employee了，是和公司合作关系。这必须和你老板协商，当然形式变了，你也不会有员工福利了。税要自己交。好处是可抵收入的花费范围就大的多。买的车也可以说部分时间是用于business related，这样可以deduct的，不是一次性deduct是按照deprecation rate逐年deduct.
以上是我的理解，有错误的请高手给纠正哦。
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雇主不一定需要FTB豁免，才适合做SALARY PACKING呀？FBT转嫁给您就行了。
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FBT的税率不是46.5%么，算下来比税后工资直接买划算么?
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你改成ABN 也还是雇佣关系，没有本质区别，只能稍微多折旧一点。
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abn可以，但自己还要每季度申报，还要做logbook,非常麻烦，而且抵税很少
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要把工资收入抵扣掉，比较困难；
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FBT rate是7%到20%不等，按公里数递增而递减，一般都用25000公里，税率11%。
但今年5月新政开始，FBT rate统一为20%，不看公里数。分三年逐步调整到位。
现在好像是14%左右。你快去咨询一下novated lease买车的事情吧。的确能省很多。
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真心请教:什么是FBT啊？
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是 Fringe benefits tax ,是老板付给工人工资以外的待遇。
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如果给你FBT 老板要副税 你觉得可能么？
FBT kilometre statutory fractions
Less than 15,000km travelled a year – 26% FBT liability = 0.26 statutory fraction
15,000 – 24,999km – 20% = 0.2 statutory fraction
25,000 – 40,000 – 11% = 0.11 statutory fraction
Over 40,000km travelled in a year – 7% FBT liability = 0.07 statutory fraction.
FBT后 你所有的car expense是不可以在你的tax return claim的
[ 本帖最后由 颓废的败家子 于 2011-9-16 13:12 编辑 ]
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Unless you use the car extensively for work, it's really not worth the trouble, abn or otherwise.
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Novated lease does NOT require you use the car for work. It is indeed worth the trouble as all related expense (fuel, maintenance, tyre...) is deducted before tax.
It only requires you reach the certain mileage to be eligible for the FBT rate. But it's better you indeed drive that mileage every year.
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建议找会计
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楼主如果新车主要周末家用，那应该属于private use,是不能用来抵税的。
但是，如果你自己做生意，申请了abn.而且是home based business. 那么你的travel from home to client就是business purpose. 那么你的新车本身可以claim depreciation, 另外， 你还可以claim 车的running expense比如邮费，车的保险等。但是要keep log book to substantiate ur claim。
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你能想到的税务局早都堵死了。
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要和工作相关，按比例或者公里法，在年终做个人退税时做支出，
如果和工作相关很少，建议不要冒这个险。
税局也是一直在更新啊。
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Maybe not worth the hassle
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直接放到资产折旧一栏, 写上50K, 应该能弄回来不少吧
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弄回来以后恐怕ATO日后请lz喝茶
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以后每一年LZ被ATO请喝茶的这一天， 我们都会谈起LZ, 想念LZ的笑，想念LZ的好，和LZ的点点滴滴。
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很诡异的说
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借贴问类似的问题
也是IT工薪族 但是job title是consultant 每天不在自己公司上班而是去客户公司上班 那么车子的贷款、折旧或者火车票是否可以抵税？
[ 本帖最后由 TalentMoon 于 2012-1-29 22:38 编辑 ]
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At the end of the day, your question is about claiming deductions. It is in regards to car expense/travel expense.
Travel expense and deduction is an area where it is open for discussions and interpretations of the law.
Because of that I cannot give you a definite answer and I don't think anyone can.
What I can give you is some guidance to help you to self assess your situation. At the end of the day you know your situation better than anyone else.
Let’s go back to basics.
As per section 8-1 of ITAA 1997, you can claim a deduction you incurred if you can establish there is connection in gaining assessable income.
But the catch is that the nature of the expense cannot be private or capital nature. If it is then you cannot claim a deduction.
In your case, personally I don’t believe car expense will fall under capital nature. Then the question is to debate whether this expense will be private nature.
Let’s see what is allowed to claim under travel expense.
The deductions include the cost of trips between
your home and your workplace if:
n you used your car because you had to carry bulky
tools or equipment that you used for work and
could not leave at your workplace (for example,
an extension ladder or cello)
n your home was a base of employment (that is,
you started your work at home and travelled
to a workplace to continue your work for the
same employer)
n you had shifting places of employment (that is, you
regularly worked at more than one site each day
before returning home).
Work-related car and travel expenses also include
the cost of trips:
n between two separate places of employment
(for example, when you have a second job)
n from your normal workplace to an alternative
workplace while you are still on duty and back
to your normal workplace or directly home
n from your home to an alternative workplace and
then to your normal workplace or directly home
(for example, if you travel to client’s premises
to work there for the day).
Other than these allowed travel expense, your expense could fall under private nature and then it will be disallowed.
See in your case I assume you travel directly from your home to this alternative work place and I don’t think you have a home-based business, so I am leaning towards you cannot claim it. But again as I said I don’t know the full facts so it is really about self-assessment. If you cannot self-assess, you can write in to ATO and asked for a private ruling for clarity.
Lastly for the train ticket I cannot find any specific ATO view to say it can be claimed as a tax deduction. So I cannot say for sure but I guess if we can prove your travel is not private nature then you can claim it I think.
Finally I will list a few links for you as your references:
Tax pack 2011: http://www.ato.gov.au/content/downloads/IND00279379n09760611.pdf
IT 2199:http://law.ato.gov.au/atolaw/execute_search_java.htm
TD 2006/61: http://law.ato.gov.au/atolaw/execute_search_java.htm
I hope this will shed some light on your enquiry. Happy reading!
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没想到此贴被挖出来了，我后来放弃了，lease car要年薪再多一些，开的里程数也多一些的人才合适，不然没啥好处
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Thank you very much for providing these information.
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同意，，年薪最好 适用于 税率 在38% 以上 。。每年超过25000km。。
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