本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi stephenwing9211. 邊部份填錯我好難知. 喺我嘅 Calculation 入面, "Total income received" 下面係有 "minus Personal Allowance", 然後先到 "Total income on which tax is due"。 Total income on which tax is due 就係用嚟計稅。
@lazytraveller3206 Жыл бұрын
我想請問register self-assessment 係唔係選擇register if you're not self-employed then submit SA1 form? 我是有僱佣合約的。而人工出港紙又入落香港戶口,係應該計落 taxable foreign income 還是untaxed income呢? 多謝一直以來的分享
@SmallFishBa Жыл бұрын
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi lazytraveller3206. 以下係我填係方法,只供參考,不一定正確。我係將全年人工填入SA102 box 1. 因為我係用 DPNI, 即無每月扣稅,所以 UK tax taken off pay in box 1 (box 2) 填0。 SA106無填人工,只填海外收入如香港銀行利息收入等。 有有僱佣合約無自己搞生意揾外快就唔係自僱。SA100 係 main form,一定要填。其他 extra section 如 SA102就睇你個人情況有無需要。
本入並非稅務或財務專家,以下純粹我個人理解,非專業意見 👇 以我睇法, 住在親友家5個月已經算是長期及固定的Home. Split Year Date 應該以2月6日起計。 Home for SRT嘅定義並唔需要個居所係屬於你。只要是你固定喺嗰度住就算係home. 所以如果每個月住唔同B&B,咁可以係喺UK成年都無Home. 但係如果短租一間屋3個月都可以算係Home. 亦可以參考吓以下HMRC俾嘅例子: www.gov.uk/hmrc-internal-manuals/residence-domicile-and-remittance-basis/rdrm13050
@stacylee72667 ай бұрын
@@SmallFishBa 謝謝你的回覆,咁請問我應該是Case 4還是case 8呢? 麻煩哂
@fannychan1945 ай бұрын
請問selftax personal details 果頁個effective from 係打咩日子?
@SmallFishBa5 ай бұрын
Hi Fanny. 嗰個Effective Date係指你上面輸入嗰個地址係幾時開始有效.
@fannychan1945 ай бұрын
咁如果我未到英國前已經租左,例如4月20號起租,但我5月15先到英國入住,咁effective from 應該打邊個日子?thanks🙏🏼
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi Jack. 夫婦係分開報稅。如果你太太本身不需要報 self assessment,唔會因為你賣咗樓而變咗要報。
@karenlam1676 Жыл бұрын
I found selftax is not on the lists of the commercial software suppliers, would this be acceptable to HRMC?
@SmallFishBa Жыл бұрын
Hi karenlam1676. I found that it is still on the list. The company name is ACCTAX (Online) Ltd. The product name is Selftax. www.gov.uk/government/publications/self-assessment-commercial-software-suppliers/self-assessment-online-commercial-software-suppliers
你好, 請問Split Year Treatment 是否只給 Remittance basis使用,Arising basis 不用理會?
@SmallFishBa2 жыл бұрын
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi Alex Cheng。以我所知唔係. 報稅係以年計。假設你7月辭香港份工然後過來英國住,理論上全年計你4-7月嘅香港收入都係要報稅。但如果你報 self assessment 時填你符合split year treatment 某個 case,咁 split date 之前嘅收入就可以唔報。
@leoloo-l8f Жыл бұрын
請問用IB HK 買美國國債 應該 用那張Form?
@SmallFishBa Жыл бұрын
本入並非稅務專家,以下純粹我個人理解,非專業意見 👇 Hi Leo。呢個我無親身經歷,但以我所知, 美國國債這類投資喺HMRC角度係Deeply Discounted Security (DDS)。 賣出時賺價係以 Income 計而唔係Capital Gains Tax。由於海外收人,所以填入SA106。