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标题: 有了解family trust 方面的会计知识的高人吗？求赐教啊 [打印本页]

作者: 蔷-小-花 时间: 2014-8-11 16:00:05 标题: 有了解family trust 方面的会计知识的高人吗？求赐教啊

本帖最后由蔷-小-花于 2014-8-11 16:48 编辑

今天简直被问傻了，目前有两个问题，关于财务架构方面的如果trust 建立之后需要建立独立的IRD number 缴纳tax 吗，还是只需要trustee去做GST register呢
或者请推荐有经验的会计师

作者: 蔷-小-花 时间: 2014-8-11 17:16:40

有木有人懂嘛。。。。。。。。。快出现

作者: 晃过来晃过去 时间: 2014-8-12 12:17:07

本帖最后由晃过来晃过去于 2014-8-12 11:18 编辑

Family trust needs separate IRD number registration, it would be registered under trustee of XXX trust. Even though that looks like a person has different IRD numbers, but the second one only represents as trustee of xxx trust. Tax obligation falls upon trustee, which mean if any tax arrears, IRD will go after trustee. Apart from that, the operation of family/trading/foreign trust is not different to normal company. Annual tax return is separate. Profit will be liable for tax under trust as separate legal entity. Tax rate is 33%. Any loss will stay in trust to carry forward. Distribution to beneficiaries is tax free.

作者: 蔷-小-花 时间: 2014-8-12 16:38:31

晃过来晃过去发表于 2014-8-12 11:17
Family trust needs separate IRD number registration, it would be registered under trustee of XXX tru ...

通过你的回答，明白好多。。。。多谢多谢

作者: 蔷-小-花 时间: 2014-8-12 16:44:56

晃过来晃过去发表于 2014-8-12 11:17
Family trust needs separate IRD number registration, it would be registered under trustee of XXX tru ...

但还有一个问题，如果这个trustee有两个，一个是company as trustee，一个是real person。这个family trust 的 IRD number是必须要under在两个trustee的下吗？那么作为trustee的company也需要先申请一个IRD number 还是不需要呢？

作者: 晃过来晃过去 时间: 2014-8-13 11:58:52

蔷-小-花发表于 2014-8-12 15:44
但还有一个问题，如果这个trustee有两个，一个是company as trustee，一个是real person。这个family tru ...

IRD number of family trust will be registered as the name of "Trustee of XXX trust". The company should register IRD number as the trustee of trading trust.

作者: Dracoz 时间: 2014-8-13 12:56:09

怎么你的律师还是会计师连基本都没说清楚就让你成立信托？还是你自己正在考虑要成立信托？

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