Deductions

What can I actually claim as a small business?

The general rule is simple and strict: you can claim expenses incurred in earning your assessable income, to the extent they’re business — not private. Records and apportionment are everything. The grey areas that cost people are home office, motor vehicle, and anything with a private slice, where the claim is only the business portion and only with evidence.

What it depends on

  • How cleanly business and private use are separated — and whether you can prove the split.
  • Whether the item is consumed now or is a depreciating asset.
  • The current small-business instant write-off rules for the year in question.

Where judgement stays human: Where the private/business line falls, and whether something is capital or expense, is judgement applied to your facts — the part worth getting right before, not after, the ATO asks.

How this is actually worked

Most disputes aren’t about whether something is deductible in principle — they’re about apportionment and substantiation. A phone used for work and life is deductible for the work share, but only if you can show how you worked out that share. “It’s all for the business” rarely survives scrutiny.

The other trap is capital versus expense: a tool you use up is an immediate deduction, but an asset with a life gets written off over time (subject to the current small-business rules). Getting that split wrong changes your tax in both directions.

What the answer depends on

  • How cleanly business and private use are separated — and whether you can prove the split.
  • Whether the item is consumed now or is a depreciating asset.
  • The current small-business instant write-off rules for the year in question.

Where the judgement stays human

Where the private/business line falls, and whether something is capital or expense, is judgement applied to your facts — the part worth getting right before, not after, the ATO asks.

Sydney Accountants · general information current as at 1 September 2026. This is general information only, not personal financial, tax or legal advice.