澳洲悉尼的求推荐一个能够做简单的公司税的会计(

在澳大利亚税务




跪求推荐哈!


评论
upup!

评论
需要什么条件啊

评论
For it contractor, and company structure

Put more super and package the car may be the option

评论
不知道楼主心里预算是多少

评论

同求,我也有类似额需求, 悉尼有推荐,或者自荐的麻烦短我。

多谢。

评论
Y

I help many clients in SYD, I am in MEL

评论
有需要可以联系我 我有很多做IT的客户

评论

Why super? Isn't it capped to 25k(under 70)?
Do u mean SMSFs?
Let's say ASIC $236, 4 QTRS' BASs, $400; 1 company tax return with Financial statements $500. Plus individual tax return $500. Is SMSF needed $500 for trust, $500 for audit.
Is this a fair price?

评论

SMSF太低

个人太高

评论
IT contractor satisfies 20/80 rule for your personal service income test?  if you only work for one client? how do you manage your company tax and Personal Income tax?

评论


It doesnt matter if you have a industry super account or a SMSF account the contribution caps apply.
Concessional cap is 25k this year and 35k for the 14/15 financial year.

评论

Thanks! I think you r right.

评论

U r right. Thanks!


评论
is it possible for above It contractor to reduce tax by setting up a company owned by a family trust?
PSI will go to  Family trust then distribute the income among the family member.

评论


Only if you can satisfy the PSI tests. Otherwise the ATO would look pass the business structure and assess you on the income personally.

评论

in this situation, if the company has already paid GST and TAX,  when ATO ask for PSI, will the GST and TAX be reversed back into PSI, then paid the Individual Incom tax?

for example, I work as IT Contractor for 2013-14 with only 1 client via 1 agent(in 2012-2013, I have 2 clients via 2 agents, so I pass the PIS test for 12-13, but faield with 2013-14)), the money is go to my company, my company has already paid GST and Tax,  at the end of Year, I failed PSI test, how should I pay the TAX? will the GST and Company TAX be convert into part of  my Income, then I paid total as income tax. let me put the number into the example.

2013-2014, agent paid 150,000 including GST into my bank account, my company paid 15,000 GST and 50,000 TAX. I pay my self 60,000 as Salary (employee) or dividends(shareholder), the rest money leave in the Company account.
this is the old plan for passing PSI test.

If I failed PSI test in 2013-14, will ATO returns 15,000 GST and 50,000 company Tax to me, and I paid tax based on 150,000 income tax?  or I canot claim back this money, and still have to Income tax based on 150,000?

Many thanks for your help.




评论


PSI rules are to do with the calculation of Income Tax. GST is a completely separate tax.  

If your income were to be considered PSI from income tax perspective all your income would be considered your personal income (as oppose to the company's or the trust's) and you will be personally liable to pay tax on your marginal rates. If you have paid installments, you will be entitled to a credit on your tax return.

The PSI rules do not  affect the calculation of GST directly.

评论

Give me a call if you need help.

评论

but if it is treated as PSI, there is no GST at the first place.  150,000 either treaded as income to PSI or income for company including GST.  I should pay the same amount of TAX on either situation. right?


评论


Income tax and GST are separate issues.

If income is PSI then your pay income tax personally on the income.
The ATO does not care who pays the GST as long as it is paid.
You have withheld GST on behalf of the government and therefore the money has to be remitted to the ATO.

评论

那么我也可以claimGST了,公司买的tools,汽车,电脑可以claim GST?这些资产也可以depreciation?

评论

如果支出跟产生GST收入相关, ITC是可以claim的
至于能不能折旧 这是income tax的范畴。
所谓PSI 也就是说你的收入跟工资性质很相似,可以claim的deduction很有限。 能报什么deduction根据你的工作性质而定。

评论
太专业了。。啥是ASIC? SMSF 和 PSI?

评论

AUSTRALIAN SECURITIES AND INVESTMENT COMMISSION

SELF MANAGE SUPER FUND

PERSONAL SERVICE INCOME

评论
谢谢 蓝尼

评论

你很牛,我名字都带颜色了

评论
I am in sydney, contact me if you need help. Thx

评论


评论

professional indemnity insurance 应该可以claim吧。既然IT Contractor以pty的形式提供服务需要购买这个保险,就说明,这个收入是有风险的,contractor还是要为自己的服务负责,甚至提供赔偿。这和employee应该是不同的。
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

税务

税务

父母国内的退休金在澳洲还要被收税么?

澳大利亚理论上退休金也算收入 但是研究了下中澳之间好像也有treaty http://www.austlii.edu.au/au/other/dfat/treaties/1990/45.html Article 18 Pensions Subject to the provisions of paragraph (2) of Article 19, pensions paid to a re ...

税务

朋友转钱给我大额,有风险吗

澳大利亚一朋友打算卖一套小房子,到手有大概小几十个想换成RMB,那正好我也需要澳币,想着说那我们就互换下,想着这中间有什么风险? 可能朋友卖的这套房还是亏损的,也不太需要交cap ...

税务

请问报税时medicare levy 怎么算?

澳大利亚rt,家庭退税2大2小的。 多谢回复,我们家2大一小有私报。小小娃没有。这样的情况请问medicare levy 怎么计算? 多谢! 评论 很简单,taxable income不低于$23,226的话,taxable income的的2%。 评论 ...

税务

在本地没有收入的父母需要申请税号吗?

澳大利亚父母有PR没收入,这种情况下必须申请税号吗?谢谢。 评论 应该不用吧 评论 同问,如果有存款,就有利息,是不是也要缴税,那么就要税号。不知我的理解对吗? 评论 对! 评论 沒有 ...

税务

1993年买的房子,现在如何证明自住豁免CGT?

澳大利亚我有一套1993年购买的自住房,最初自住了半年,之后将其转为投资房出租了5年,随后又恢复自住(适用于6年法则)。然而,由于时间久远,当年的材料并不齐全,目前只剩下零散的几 ...

税务

国内房产血亏两百万,可否申报capital loss

澳大利亚这几个月把国内房产清仓了,总共赔了两百万人民币,明年报税时是不是可以申报capital loss 国内买房时已经是澳洲citizen。 10月15日更新 刚才花了400刀咨询了会计师(包括其他一些税务 ...

税务

请教个人海外收入报税问题

澳大利亚个人收入一直比较单一所以没有用过会计,因为年初刚好从原来工作离职回国休假,国内朋友有一份不错的工作机会就做了半年,因为刚好是澳洲和国内各工作了半年,我在网上自己报 ...

税务

Mygov账户里养老金信息

澳大利亚4月份的时候换了养老金到HostPlus,但直到现在mygov里养老金信息都显示余额是0,知道我转到了HostPlus,但显示not reported 问了HostPlus,说他们定期都会update ATO,这个是ATO的问题,还说一般 ...

税务

Concessional contribution

澳大利亚自己交了2万【税后】到super。 【可能称为personal super contributions更恰当】 现在super里显示就是2万。 报税时,ATO已经在Deduction/Personal Super Contribution里填好了。也是2万。 这个正常吗? 评 ...

税务

请教几个报税的小白问题

澳大利亚请教几个报税的小白问题 出售ETF获得的capital gain是填在Managed fund and trust distributions下面的Capital gains那里,还是填在Capital gains or losses那里。看ato网站解释说前者是指fund distribution has ca ...

税务

換自住房的時候是不是賣了比較好?

澳大利亚最近剛買了一間房子當自住. 在考慮目前的自住房是要賣了還是轉投資房好. 假設在貸款還完的情況下 (沒有利息當 negative gearing). 我的理解是假設自住房2014年 100 萬買, 2024 年漲到 150 萬 ...

税务

收到银行邮件要求confirm tax residency

澳大利亚大家好, 收到NAB银行邮件要求confirm tax residency, 问我这个问题:Are you a redsident of any other country for tax purpose? 请问: 我是否需要声明说我在中国是a redsident for tax purpose?, 如果声明了的话会不会 ...

税务

错误pre filled信息,被税局气到

澳大利亚etax里发现一条pre filled信息,在business里有一笔60多万payment来自suncrop 我没有business,也没收到钱。联系税局让我找Suncorp修改 suncorp回复说他们没有report这个payments,没法修改。税局可以改 ...