Mar 30th, 2007, 16:06 | #1 |
Senior Member
注册日期: Jul 2004
帖子: 117
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【求助】 自雇公司报税,房租问题!!
去年开了几个月的个人无限公司, 亏损无收益, 已关闭, 租公寓办公兼自住, 部分房租可以进成本吗?
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Mar 31st, 2007, 23:20 | 只看该作者 #4 |
无形
注册日期: Nov 2006
帖子: 813
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你要填Form T2124, Statement of Business Activities http://www.cra-arc.gc.ca/E/pbg/tf/t2124/README.html表里面有各种费用支出要放在哪里,你可以上CRA网站,看自雇要填的那个Form T2124, Statement of Business Activities的guide http://www.cra-arc.gc.ca/E/pub/tg/t4002/README.html 。 “有的”说的是不对的 |
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Apr 2nd, 2007, 14:47 | 只看该作者 #5 |
注册会计师-张兆伟
注册日期: May 2006
帖子: 662
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home office expense如果超过收入,要carry over 到以后。 The amount you can deduct for business-use-of-home expenses cannot be more than your net income from the business before you deduct these expenses. In other words, you cannot use these expenses to increase or create a business loss. You can deduct the lesser of the following amounts: any amount you carry forward from 2005, plus the business-use-of-home expenses you incur in 2006; or the amount on line j of Form T2124 or line g of Form T2032. In your next fiscal period, you can use any expense you could not deduct in 2006, as long as you meet one of the two previous conditions. You also use the same rules. |
张兆伟会计师事务所,公司注册,公司税,税务规划,财务报表编制和审计++www.kevincga.ca ++ kevintax@gmail.com ++ The author assumes no responsibility whatsoever for any information given above. Please consult your accountant.
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