Tradie Business

Tax tips for tradies ahead of Financial New Year

If you earn less than $45,400 a year and make an after-tax contribution to your super in 2024-25, the government may add up to $500 extra to your super. This is called the government’s super co-contribution.

Contribution for your spouse – free $540 back in your tax refund

Spouse superannuation contributions can now be made for spouses earning up to $40,000 per year. If your spouse has earnings below $37,000 you can claim the maximum tax offset of $540 when you contribute $3,000 to his/her super.

Spouse super contribution splitting

Contribution splitting is a financial strategy that allows you to distribute certain before-tax (concessional) contributions to your spouse’s super account. This approach is designed to even out super balances between partners and aim for more balanced retirement savings and tax benefits.

Prepayments

Pay expenses in advance before 30 June this year that wholly or partly relate to next year e.g.  licences, phone, memberships.  Buy your tools that you need before 30 June.

Michael Gallagher, Gallagher Accountants and Tax for Tradies

Instant asset write off

Think about buying a work vehicle.  Fully tax deductible if in your possession and ready for use by 30 June.  The vehicle needs to cost less than $20,000 to write it off on tax immediately. 

Motor vehicle claim

You need to keep a logbook for 12 consecutive weeks to claim under the logbook method. You should consider keeping a digital logbook.   You can claim up to 5000 kilometres business without full substantiation. You still need to be able to explain your work use and have diary notes to substantiate the claim if requested. The claim rate per kilometre is 85 cents for the 2024/2025 tax year.

Working from home

Don’t forget to claim your working from home expenses. You can claim on the actual expenses method if you keep all receipts.  Otherwise, you can claim the fixed rate method of 67 cents per hour.  This fixed rate method covers electricity, gas, mobile and phone when used at home, internet, stationery and computer consumables.

Declare your crypto trading

Be careful of crypto trading.  The ATO is watching when you sell your asset. Procure a financial statement for your accountant.

Sell poor performing assets

Check if you want to sell bad performing assets before 30 June. You can offset any losses against capital profits on shares or property.

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Superannuation contributions

Make additional contributions to your superannuation fund through ‘salary sacrificing’ or independently.

KEEP YOUR WRITTEN EVIDENCE

Make sure you have written evidence such as receipts, invoices and bank or credit card statements, for everything you intend to claim.

Operate your business separate from your personal assets

You should look at your trading structure if you operate a small business.

Try to not give personal guarantees.

Be aware to whom you give personal guarantees.

Set up your own super fund (SMSF)

Consider setting up your own Self-Managed Superannuation Fund (SMSF) to buy property.  Assets within a super fund including SMSFs are protected from creditors.

At retirement, there is no capital gains tax payable on the sale of properties within the SMSF where the SMSF is in pension phase. In any case the tax is only 10 per cent on the capital gain if sold before retirement provided it is held for 12 months.

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