合約酬金問題
2007-11-08 9:08 pm
我公司欲與一間sole proprietorship的公司簽約, 而該公司(亦即公司東主)會向我公司提供一些服務, 而酬金方面該公司東主希望我們所付之酬金包括部份為房屋津貼 (e.g. service fee is $30,000, housing allowance is $5,000, then total is $35,000 per month), 我公司是否可以於合約上這樣寫? 而我公司於報稅時理應填IR56M form (Remuneration paid to the persons other than employees), 是否可以填報支付了housing allowance呢?
回答 (1)
2007-11-09 6:59 am
✔ 最佳答案
You cannot provide housing allowance to an office/corporation becuase they are not your employee. It is contract for services-employer/independant contractor relationship.1. It is not correct to submit the IR56M.
2. You auditor will submit the information to IRD when submit the annual audited accounts with the profit tax computation to IRD.
e.g. Name , address, annual income of the independant contractor.
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