Taxation 問題:

[匿名]

2011-01-11 6:41 am

Year 1 after Partnership allocation and tax payable, Partner A 冇profit同loss, Partner B & C 有 loss. Partner C另一間公司有profit 是否要將partnership loss transfer 到 Partner C另一間公度??
Year 2 在Partnership allocation and tax payable 計到share of profit/(loss), Partner A 有profit, 但Partner B & C 都係loss, 噤 Partner A 要唔要做reallocation profit 比Partner B & C呢?
還有Partner C另一間公司在Year 2有loss 噤要唔要transfer loss到Partnership度?? (Partner A & B 選PA做報稅的)

回答 (1)

Acct

2011-01-11 5:25 pm

✔ 最佳答案

Year 1 after Partnership allocation and tax payable, Partner A 冇profit同loss, Partner B & C 有 loss. Partner C另一間公司有profit 是否要將partnership loss transfer 到 Partner C另一間公度??
Ans: Partner C選PA做報稅

Year 2 在Partnership allocation and tax payable 計到share of profit/(loss), Partner A 有profit, 但Partner B & C 都係loss, 噤 Partner A 要唔要做reallocation profit 比Partner B & C呢?
Ans: Partner A 要做reallocation profit 比Partner B & C

還有Partner C另一間公司在Year 2有loss 噤要唔要transfer loss到Partnership度?? (Partner A & B 選PA做報稅的)
Ans: Partner C選PA做報稅才可utilise loss

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