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    求问Partnership ABN 报税及GTS问题!!!!!!!!!!

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    2021-5-11 21:41:14 715 6

    各位高手,又到报税时分,一大堆问题搞不懂,求问各位高手了。我的状况是,和敌人买了一个生意,去年9月给生意订金,往年6月份给了全款,即今个财政年度只要买生意的收入,没有任何支出。买生意的本钱含GST。

    1。PARTNERSHIP 能够用E-TAX 间接网上报吗?仍是要亲身交甚么FORM之类呀,这些表能够在网上下载吗?
    2。请问到底如何报呀?以前我集体报税时用E-TAX 申报对比简略,就填了本钱支出,它就自动显示我要交多少税了。但当初是PARTNERSHIP,那我应该填甚么材料,交甚么表呢。假如不克不及用E-TAX,那我怎么知道要交多少税呀?是否要本人计算?
    3。由于PARTNERSHIP最初利润还要调配给集体,那是否我和我的敌人各自还要请求一次集体的支出呀?仍是请求PARTNERSHIP报税时就一同搞了?
    4。此外,由于就只要本钱,没有支出,那往年应该是亏损,不必交税的,那这个亏损能够移到下一个财政年度吗?如何移呀,是自动税局就知道仍是怎样?
    5。阿谁GST怎么拿回来呀,是此外在网上搞,仍是交表呀?假如PARTNERSHIP不克不及网上报税,那这个GST是否也不克不及网上报呀?
    6。我集体还有一个SOLE TRADER 的ABN,没用过,需求报税吗?


    虽然自己读会计,但这一大堆细节真的搞不懂,羞愧,求问各位了,先谢谢!!!!!!!!!!!!!!!!

    全部回复6

    czly789 发表于 2021-5-11 21:25:55

    czly789 沙发

    2021-5-11 21:25:55


    1. you cannot lodge online, must be submitted via paper form which can be collected from news agency
    2. partnership is not required to pay tax, any profit will be split between partners
    3. yes, you need to lodged your own tax returns to reflect profit received from partnership
    4. you need to reflect the lossed in your partnership return
    5. are you registered for GST? you can lodge online if you have registered online access or lodge via paper form which you should have already
    6. no

    i reco妹妹end you seek professional help
    binsi 发表于 2021-5-11 21:30:09

    binsi 板凳

    2021-5-11 21:30:09

    再想问下,

    对于本钱,例如水电费,车的培修费用,保险等等种种费用,是计算在PARTNERSHIP的本钱外面呢,仍是在各自报税时计入各自的费用外面呀??????
    52xt 发表于 2021-5-11 21:31:29

    52xt 地板

    2021-5-11 21:31:29

    本人顶
    langmanzhuyi 发表于 2021-5-11 21:35:25

    langmanzhuyi 5#

    2021-5-11 21:35:25

    算在PARTNERSHIP的本钱外面
    k0000000k 发表于 2021-5-11 21:37:04

    k0000000k 6#

    2021-5-11 21:37:04


    well this can go either way, if each partner pay for their own mv costs, then they can deduct the expenses in their own return. otherwise the profit distribution is distorted.
    zxw 发表于 2021-5-11 21:41:14

    zxw 7#

    2021-5-11 21:41:14

    借贴问下 Partnership报税流程是 填完 Partnership tax return 表格后 寄给税局 而后 就能报集体所得税了 对吗?还需求做其余任务吗?

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