Work Related Motor Vehicle Use (Business Kilometres if using the cents per km method otherwise Logbook and motor vehicle expenses)
Work Related Travel Expenses(Airfares,Accommodation,Meals and Incidentals etc.)
Work related Protective Clothing, Laundry and Uniform Expenses
Work related Self EducationExpenses (e.g. Course fees,Seminars, Conferences, Books)
Subscriptions (Union Membership, Professional Body Membership, Licensing)
Donations of $2 and over
(School Building Fund
Donations, Library Trust)
Cost of Managing Tax Affairs such as last years tax agent fee and any travel costs to see them.
Interest and Dividend Expenses
(Bank fees, Margin Loan
Interest, Investment Magazine
Subscription, Financial Planning
Income Protection Insurance Policy (Sickness and Accident Insurance not paid from your super fund)
Sun Protection Expenses (if
mainly working outdoors –
sunscreen, sunglasses, hat)
Tools, Equipment and New Assets (e.g. Laptops, iPads) For items over $300 each, please provide receipts/date of purchase. Also provide percentage used for private use if any.
Work Related Mobile & Internet Expenses
Printing and Stationery
Expenses (e.g. Work Diary)
Details of your personal super contributions (ignoring salary sacrifice arrangements or employer super contributions). You will need to provide a notice of intent to claim as a deduction from your super fund.
Home Office Expenses