给个主意:去年6月注成立的公司,到现在没有报税,我该怎么办?

[Everflying.cheng]

如题

第一次,不懂,请给个主意,或会遇到什么问题!

谢谢

 

[Everflying.cheng]

大家踊跃点，我晚上再翻回来！

 

[miaomiao2012]

不是4月份以前都报完了嘛

 

[depon]

好像迟交多少天，是有利息的吧。懂的童鞋给说说

 

[Everflying.cheng]

请了个会计，昨天他才告诉我没报税！你说这扯不扯（似乎现在流行这句！）！

 

[ccc]

你有得是时间。

http://www.cra-arc.gc.ca/tx/bsnss/tpcs/crprtns/rtrn/menu-eng.html

File your return no later than six months after the end of each tax year.

If the corporation's tax year ends on the last day of a month, file the return by the last day of the sixth month after the end of the tax year. Otherwise, file the return by the same day of the sixth month after the end of the tax year.

Examples

- If your tax year ends on March 31, your filing due date is September 30.
- If your tax year ends on August 31, your filing due date is February 28.
- If your tax year ends on September 23, your filing due date is March 23.

 

[Everflying.cheng]

谢谢大家，我白天忙，晚上过来！

 

[ccc]

不是4月份以前都报完了嘛

这是个人所得税。

 

[anner]

You have to pay your balance before April 30, otherwise, interest will be charged. Your corporate tax return can be filed before June 15. Please see the following:

Self-employed persons

If you or your spouse or common-law partner carried on a business in 2011 (other than a business whose expenditures are primarily in connection with a tax shelter), your return for 2011 has to be filed on or before June 15, 2012. However, if you have a balance owing for 2011, you still have to pay it on or before April 30, 2012. For more information about how to make your payment, see Line 485.

http://www.cra-arc.gc.ca/tx/ndvdls/menu-eng.html

 

[ccc]

You have to pay your balance before April 30, otherwise, interest will be charged. Your corporate tax return can be filed before June 15. Please see the following:

Self-employed persons

If you or your spouse or common-law partner carried on a business in 2011 (other than a business whose expenditures are primarily in connection with a tax shelter), your return for 2011 has to be filed on or before June 15, 2012. However, if you have a balance owing for 2011, you still have to pay it on or before April 30, 2012. For more information about how to make your payment, see Line 485.

http://www.cra-arc.gc.ca/tx/ndvdls/menu-eng.html

他那个是corporation。

 

[gocanoeing]

你有得是时间。

http://www.cra-arc.gc.ca/tx/bsnss/tpcs/crprtns/rtrn/menu-eng.html

File your return no later than six months after the end of each tax year.

If the corporation's tax year ends on the last day of a month, file the return by the last day of the sixth month after the end of the tax year. Otherwise, file the return by the same day of the sixth month after the end of the tax year.

Examples

- If your tax year ends on March 31, your filing due date is September 30.
- If your tax year ends on August 31, your filing due date is February 28.
- If your tax year ends on September 23, your filing due date is March 23.

是的，据说公司的财政年度是可以自己定的, e.g., jan to dec, or june to may ...

 

[20111102]

丫赚钱了吗？账面上没有的话怕啥。

 

[草头将军]

如题



第一次,不懂,请给个主意,或会遇到什么问题!



谢谢

是没报公司税，还是连个人税也没报？

公司报税是按公司财政年度算的，公司的财政年度时间第一次是由你自己定的，可以是今年6月底，甚至更晚点。如果是6月底，9月30日之前报都成。

如果是个人收入税没报，为避免被罚太多，就给自己少开点工资。留着明年在发。

 

[ccc]

是没报公司税，还是连个人税也没报？

公司报税是按公司财政年度算的，公司的财政年度时间第一次是由你自己定的，可以是今年6月底，甚至更晚点。如果是6月底，9月30日之前报都成。

如果是个人收入税没报，为避免被罚太多，就给自己少开点工资。留着明年在发。

他那是个皮包公司。

未必已经有业务。

 

[jasmine007]

去年6月注成立的公司, 如是公司税, 不急. 应该9月以前都可以. CRA 会给你信.