Is your company a sole proprietorship (i.e. an unlimited company)? Or a limited company (Limited Company)?

You can refer to the following articles:

.knowledge.yahoo/question/article?qid=6911050700795

If you are a sole proprietor, you can refer to the following article to mention things to pay attention to when filing taxes:

.knowledge.yahoo /question/article?qid=6911043000354

Did you receive an Individual Tax Return? Or a Profits Tax Return in the name of the company? Look at the top of the tax return. The title is written.

Depending on your situation, it should be a personal tax return.

Assuming that your company is a sole proprietorship, but it applied for business registration within August of the previous year and started business (whether you have a business or not), you must report it in Part 5 of the personal tax return. , fill in the information of sole proprietorship.

You need to prepare a Profit and Loss Statement and a Balance Sheet, and sign them. These two documents are the proprietor's certified accounts (Certified Aounts). You will embed this proprietor's certified accounts together with the profits tax calculation sheet (Profits Tax Computation) and related detailed sheets (Supporting Analysis). The completed and signed personal tax return form is returned to the tax bureau to complete the tax filing process.

As for whether you can prepare accounts by yourself? This depends on your own accounting knowledge and whether you can separate income, expenses, assets, liabilities and owner's withdrawals into categories. When looking for help from outside, the fees are not very high.

If you can prepare it yourself, you can download the IR957A profits tax calculation form (sole proprietorship) from the tax bureau to prepare the profits tax calculation form:

ird/chi/pdf/ ir957ac.pdf

If there is a loss and you have other income (such as rental income), you can choose personal income taxation in Part 6. For detailed procedures, please refer to the article above. This can reduce a person's total income. If you do not apply, the losses can be carried forward to the next year to reduce possible assessable profits in the next year.

If you have not done any business, that is, you have no income and no expenses, you can just fill in "0" in the fifth part.

If you really want to end your business, you can go to the tax bureau to apply for closure (i.e. cancel business registration):

ird/chi/tax/bre_cbr

Otherwise , every year the Business Registration Office will send back the Business Registration Certificate and ask you to pay a fee for renewal.

If you are a sole proprietor, you are the proprietor and you are considered self-employed (even if you do not employ any employees). You need to set up your own MPF ??scheme. Can refer to:

mpfa/tc_chi/abt_mpfs/abt_mpfs_fms/abt_mpfs_fms_con/abt_mpfs_fms_con

Note: If the business suffers losses, self-employed persons can apply to the trustee (MPF service provider) ) Submit a settlement statement showing the amount of the loss and how the loss was calculated, and request that mandatory contributions be suspended until the relevant income exceeds the minimum income level ($5,000 per month or $60,000 per year).

You are right about changing the business aspect. For details, please refer to (no extra charge):

ird/chi/tax/bre_cbp#2

The moment you apply for business registration, it is considered "opening", and you can save your income and Documents such as expenses, assets, liabilities and owner’s cash withdrawals.

If you have a company bank account, keep all monthly statements and advice.

For other business registration information, please refer to:

ird/chi/tax/bre

If you have any questions, please email me.

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2011-05-08 11:32:45 Supplement:

You mentioned: But I need to pay rent every month

Should I rent in your personal name or the name of a company? If it is a personal name, it cannot be used as a company expense. Moreover, if you have no income, the tax bureau will not accept that you have losses, that is, losses from this year cannot be carried forward to the next year.

2011-05-09 10:42:25 Supplement:

Part 5 is the profits tax part, which is the information about your business. If you say there is no business, then of course fill in "0" for the turnover.

Question: Does any income refer to the company or my income? Even if there is no business, it cannot be regarded as a loss?

Any income refers to the company, that is, yours If the company does not have any income, even if it has expenses that result in losses, the tax bureau will not accept your company's losses because your company has no business at all and those expenses did not generate any income. That is to say, you cannot carry forward the company's losses to the next year, nor can you use the losses to reduce your other income (such as salaries received from employment) by electing personal income taxation. . Therefore, you cannot reduce your total income.

If you fill in all "0" in Part 5 and indicate that you have no income, you do not need to prepare a profit and loss statement and balance sheet.

If you have any questions, you can email and ask again, because Yahoo! has a character limit!

, reference: ird/chi/tax/bre, simple case and simple answer, hope to help you:

1 . For sole proprietorship, please fill in Part 5 of the "Personal Tax Return" - Profits Tax;

2. The business name must be the same as BR# followed by BR;

3. There is goods in but no goods out. Goods, that is, there is no sales and no turnover (if your company only sells goods), then fill in "0" for turnover; fill in "0" for gross profit;

4. Net profit shown in the account /(Loss) To track your accounts, it doesn’t matter if there is no formal accounting. All business income minus all business expenses will be the number. If there is no other income, the total number of all your business expenses will be the accounting

5. Taxable profit/(adjusted loss) depends on what expenses you have to adjust and whether you have depreciation allowances, etc. If all your expenses are related to you If the business does not include *** fines, stamp duty, etc., and if there is no furniture or electrical decoration, it is generally not easy to adjust;

6. Recognized charitable donations, If yes, please fill in, if not, it will be "0";

7. Self-employed person MPF, if yes, please fill in, if not, then "0".

8. Profits tax needs to be kept and returned to related businesses Accounting records, to put it simply, keep all contracts, agreements, documents, statements, accounts, e; B/S P&L. If you don’t have one, just leave it. If you don’t understand, just fill in the form and fill it in and keep the record yourself. La, because the income is less than 2 million, it cannot be submitted to the tax bureau.

9. If you have a business loss, there is a "personal assessment" system that can deduct your total personal income. Failure to do so will result in annual deductions for future business profits; if there is no business, there will be no losses. The argument can be ignored.

Other issues:-

1. Self-employment You have to pay MPF whether you need to pay it or not. But if you take the time to make MPF and register with it, they will do their best to let you know when you need to pay and when you don't, your case will definitely be E The fact that the home is not used does not mean that it cannot be registered.

2. The business registration is required every year. If you do not pay it, you will be pursued by the tax bureau. If you cancel, you need to fill in a form and go to the tax bureau to notify the tax bureau.

3. You can change your business name from time to time without spending money. Your company name is "only" your business name, so you can change it at any time.

P.S. The minimum purchase for the above information is $500, E Family will send it to you for free. If you have any questions, you can ask me via email. You are welcome to inquire at any time. Reference: gw-co, how should I fill in the profits tax part. Is it a loss? Because there is no business﹝ That means no income! ﹞, so there is no need to fill in, and it is not "0"! Can I ask a friend who is an accountant to help me? Or should I hire a professional company to do it? When should I submit it to the tax bureau? I’ve seen someone say it’s one and a half years after the company opens. Since there is no income, you can just fill it out yourself! One and a half years means that a limited company must hold its first annual general meeting within eighteen months after its establishment, and audited financial statements must be presented during the meeting: you are a sole proprietorship, so there are no such restrictions! Do I have to make MPF contributions myself? Of course you have to make MPF contributions if you are a member! A sole proprietor only needs to contribute 5% of the income, because the proprietor is a company. But if my last year has passed and I still have no business or business, should I cancel my business registration? Or because my registration is for one year, it will be automatically canceled? Whether to cancel or not is decided by the proprietor. Fill out the form and notify the tax bureau. The registration system will not cancel itself. To avoid receiving a court summons, prepare the documents for ***! You must fill out IRC3113 upon graduation. If you want to add a Chinese name, do you only need to fill in and submit IRC Form No. 3110A to the Business Registration Notice? Just change the business name and add a Chinese name? No payment is required? Correct! Tax processing is a subject, and you don’t have to read so many books if it doesn’t matter! For reference only! ,