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标题: 想请教大家什么是Imputation credit ？什么时候要报IR4J啊？ [打印本页]

作者: dj223 时间: 2012-6-20 11:16:45 标题: 想请教大家什么是Imputation credit ？什么时候要报IR4J啊？

最近收到税局的信，需要我填报 IR4J, 说什么 imputation credit 的，我查了一些资料，可是不太懂。所以想请教大家，请大家帮帮忙解释一下。谢谢了。

作者: ccxx 时间: 2012-6-20 12:36:08

basically IC is any tax received or paid by the coy (e.g. terminal tax and provisional tax, tax refund, rwt received and IC on dividend received/paid.). it is juz a memorandum account, you don't need to pay anything unless you have a debit balance.

If your coy never pay tax (e.g. in a loss position), you juz need to file NIL IR4J.

the IR4J, together with IR10 should be filed with IR4.

作者: dj223 时间: 2012-6-20 12:44:48

ccxx 发表于 2012-6-20 12:36
basically IC is any tax received or paid by the coy (e.g. terminal tax and provisional tax, tax refu ...

Thank you very much.

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