Sorry for the late upload.
Please see attached - you need to figure out the following things
- Div7A (not only dividend but also closing loan balance)
- Employee contribution method of Fringe benefit
- General pool
- MV expenses
- Formation / Borrowing expenses
- HP charge
- Franking account of the company so how much dividend you need to pay this year
- And of course other expenses, therefore the tax payable or refundable
Kim
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发表于 2014-4-25 10:06:27
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