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The foundations

What’s a deduction — and what are the rules?

Before you claim a cent, it pays to understand how deductions actually work and the three simple rules the ATO uses to decide what’s allowed. Get these right and the rest is easy.

The basics

A deduction lowers the income you’re taxed on

A tax deduction is an expense you’re legally allowed to subtract from your income before the ATO works out your tax. Lower taxable income means less tax — and usually a bigger refund.

One thing people get wrong: a deduction isn’t a dollar-for-dollar refund. You get back your marginal tax rate on the amount you claim. If you’re taxed at 32.5% and you claim a $1,000 work expense, you get roughly $325 back — not the full $1,000. The expense still has to be real money you actually spent earning your income.

The rules

The three golden rules for work claims

Every work-related deduction has to pass all three of these. If a claim fails even one, leave it off your return.

1

You paid for it yourself

The money came out of your own pocket and you weren’t reimbursed by your employer.

2

It’s directly work-related

The expense directly relates to earning your income. If something is part work, part private, you can only claim the work portion.

3

You can prove it

You have a record — a receipt, invoice or logbook — to back up what you claim if the ATO ever asks.

Records & substantiation

Keep proof — it’s the rule people break most

Good records are what turn a nervous guess into a confident, legitimate claim. The simplest habit is to photograph receipts the moment you get them, so nothing fades or goes missing.

  • Keep written evidence for work expenses — receipts, invoices or bank statements.

  • For cars and travel, a logbook or diary records the work-use portion.

  • Hold onto records for five years from the date you lodge.

Watch & learn

How you can get a bigger refund

A plain-English walk-through of how deductions translate into real money back — and why most people leave so much of it on the table.

See the full video library
How you can get a BIGGER refund

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