分分急问支付ETP超过离职后的12个月怎么办？

wlu. · 发表于 2014-6-23 11:33:30

如题这种情况ATO网站上说要申请approval 。是指在approval下来前我们不能付款的意思吗？还是可以付款但税率按最高46.5%算？谢谢

wlu. · 发表于 2014-6-23 12:30:37

自己顶一下咋没人搭理都在上班呢？

YC_SUSAN. · 发表于 2014-6-23 12:40:24

本帖最后由 YC_SUSAN 于 2013-12-4 18:09 编辑
dont have this experience so far.
But as far as I know If it is because legan action, this should still be an ETP and taxed at the concessional rate. I think it is better don't pay until ATO's approval to enaure it will be taxed correctly.
If it is other cases, and if ATO didnt approve, it would not be qualified as an ETP item as this need to be taxed at marginal rate (not necessary 46.5%, depend on employee's income) and shuld be recorded in LUM SUM E section on the Payment Summary as this is for more than 12 month ago and it is more than $400.00( I assumed the amount). It is also better not to pay until ATO's approval .
Hope this will be helpful .
pleaes update how your will process this and we can benefit from this.

wlu. · 发表于 2014-6-23 13:29:22

本帖最后由 wlu 于 2013-12-4 22:55 编辑

YC_SUSAN 发表于 2013-12-4 19:06

dont have this experience so far.
But as far as I know If it is because legan action, this should ...
ETP分tax free component & taxable component .如果超12个月就不能享受ETP concession了。那么也就是说不存在tax free component 了.整个payment就要用marginal rate 来计算缴税咯？这样说对吗?
因为我的前任是用taxable component 直接乘46.5%（也许这是marginal rate吧）来计算应交税额的.
这两种做法那个正确呢？

wlu. · 发表于 2014-6-23 14:32:25

wlu 发表于 2013-12-4 22:52

ETP分tax free component & taxable component .如果超12个月就不能享受ETP concession了。那么也就是说 ...
可能版主把这贴移到税务版块回复多些谢谢

wlu. · 发表于 2014-6-23 15:04:26

Ding

YC_SUSAN. · 发表于 2014-6-23 15:47:29

wlu 发表于 2013-12-4 21:52

ETP分tax free component & taxable component .如果超12个月就不能享受ETP concession了。那么也就是说 ...
ETP分tax free component & taxable component .如果超12个月就不能享受ETP concession了。
ETP taxfree is only for the portion which belong to prior 1983, this is nothing to do with 12 moths period
.
那么也就是说不存在tax free component 了.整个payment就要用marginal rate 来计算缴税咯？这样说对吗?
Payment paid after 12 month should still be taxed at ETP concession rate if ATO agreees it is an ETP payment
If ATO did not agree, then this payment is not a ETP, and it will be taxed at employee marginal rate(not necessay have to be 46.5 %)
因为我的前任是用taxable component 直接乘46.5%（也许这是marginal rate吧）来计算应交税额的.
这两种做法那个正确呢？
It is correct if emplloyee's income is more than $180,000 during that financial year;

wlu. · 发表于 2014-6-23 17:19:08

YC_SUSAN 发表于 2013-12-5 17:38

ETP分tax free component & taxable component .如果超12个月就不能享受ETP concession了。
ETP taxfree ...
谢谢，举个例子。
如果整个payment 是 $130，000，超过12个月了，其中
Taxable component       $18,000
Tax free component       $112,000
- Pre-July 83 segment       $ 12,000
- Invalidity segment       $100,000
那么是用18000还是用 130000 乘marginal rate 呢？