利得稅問題

又係呢類自己攪錯既case~~呢排都幾多下~以我會計師樓既經驗做開既經驗, 稅局好少殺錯人, 9成係你報錯or報少or唔識申請~呢期ird出好多估稅, 罰款, 利得稅...etc
1)如果只係冇choose個人稅既話~就出信explain同解釋回choose personal assessment~好似樓上所講.
2)如冇報PL,只填數字在稅表?如果係既話你都幾大膽~上年你是否沒有完整報上PL account的報表給稅局? 又可能其他原因啦~詳細就要睇左你既INFO先知喇
3)ird又可能係估or罰你38,000 tax又可能係係其他tax…etc...可大可小…若要objection~多是要在1個月內提出有力反對証明, 唔係他會再估稅估多D OR罰你錢….ETC...詳細就要睇回你既info先知.
4)現在最緊要就係你E-MAIL左你填個份上年個份報稅表(有就最好)及佢發出個份稅單E-MAIL/ fax比我睇睇, 賬目和PL反對,申請等手續等都要睇了詳細先help到你.

睇唔清楚D野唔敢比個最好既ADVICE你點做~ADVICE錯你就錯上加錯~係你自己既損失. 要小心TAKE CARE

PS: 開了公司還自己報稅~好危險, 一般你們不是大生意的已沒有請會計or自己keep 好帳簿(冇keep齊全帳簿, 稅局已可every year罰十萬)...連報稅都自己攪就更加danger......最少最差last果個步驟(報稅)都搵d專業人仕攪下啦~~唔係真係埋個file係稅局到...埋下埋下...幾年一次個罰你...(我都見唔少呢d case, 那時更加得不常失)
我經常提醒客戶, 政府稅局既事項一定唔拖得一定要快快快handle~不論他出了什麼評稅,過了期限follow時,就更加煩覆…除時冇得救…

www.multi-trade.diytrade.com

Write to IRD for you want to apply the Personal Assessment.
Combine your salary income and unlimited company profit .
e.g.
Annual salary income $108,000
Less: MPF ($5,400)
Assessable income $102,600
Profit from your unlimited company $120,238
Total assessable income $222,838
Less: single personal allowance $100,000
Net assessable income $122,838
2006/2007
1st $30,000 2% $600
2nd $30,000 7% $2,100
3rd $30,000 13% $3,900
$32,838 19% $6,239.22
Total tax payable due for 2006/2007 $12,839.22




2007-11-16 10:28:45 補充：
Or you can ask the IRD to hold your provisional profit tax for 2007/2008.Therefore you need to pay : the profit tax for 2006/2007.$120,238 x16% =$19,238.08

利得稅即係生意上既盈利, 是沒有10萬免稅額架, 你去信或打電話去話比稅局聽, 你轉佐0的盈行為個人入息, 咁你可以有10萬免稅額可減.

你寄番封信去話將利得稅轉做個人稅,!!!!!