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Get Ready: Property Tax Basics

Don't wait to buy real estate. Buy real estate and wait.

Will Rogers

Learn how negative gearing, depreciation, and CGT work for Australian investment properties.

This Step Takes: 20 minutes

Explore negative gearing, discover depreciation magic, and understand CGT on property sales.

Why This Matters

Understanding property tax saves $5-15k yearly.

Negative Gearing Explained

Most Australian investment properties are negatively geared. Here's what that actually means.

The Simple Definition

Negative gearing happens when your property expenses (interest, rates, insurance, etc.) exceed your rental income. You're making a loss on paper. The benefit? You can deduct that loss from your other income (like your salary), reducing your overall tax. The strategy banks on property value growing faster than your accumulated losses.

Negative Gearing Visualizer

See how rental income, expenses, and tax deductions affect your cash flow.

In Simple Terms:

Negative gearing means your property costs you more than it earns. The good news? You can deduct that loss from your other income (like your salary), reducing your tax. The goal is the property value grows faster than your losses.

Property Details

Rental Income

Annual rent: $28,600

Gross Yield:4.77%
Net Yield:2.60%

Annual Cash Flow

Income
Rental Income:$28,600
Total Income:$28,600
Expenses
Interest:$31,200
Council Rates:$2,000
Water Rates:$1,200
Insurance:$1,500
Management (8%):$2,288
Maintenance (1%):$6,000
Total Expenses:$44,188

Negatively Geared

-$15,588 / year

How Tax Deduction Works:
Property loss:-$15,588
Tax saving (37% bracket):+$5,768
Net cost to you:-$9,820/year

This property costs you $9,820/year after tax. The strategy works if the property value grows faster than your losses.

Simplified calculation for educational purposes. Actual outcomes depend on your tax bracket, property specifics, and changing interest rates. Consult a property tax specialist.

When It Works

Property in high-growth area, you have stable high income to offset losses, and you can hold 7-10+ years for capital growth to compound.

When It Doesn't

Low/no capital growth area, you can't afford the ongoing losses, or you need to sell within 3-5 years before growth covers your losses.

Depreciation: The Hidden Deduction

Depreciation lets you claim the wear and tear on your property as a tax deduction—even though you're not spending money.

In Simple Terms:

Your property wears out over time. The carpet gets old, the dishwasher breaks, the paint fades. The ATO lets you claim this "wear and tear" as a deduction each year, even though you haven't spent any money yet. It's like a free tax deduction! You need a depreciation schedulefrom a quantity surveyor to claim it.

Building (Capital Works)

40 years

Rate: 2.5% per year

Common items:

Walls
Roof
Foundation
Concrete slab

Plant & Equipment

5-15 years

Rate: Varies (faster)

Common items:

Carpet
Blinds
Dishwasher
Air con
Hot water

Example: $600k Investment Property

Building depreciation (2.5% of $420k):$10,500/year
Plant & equipment (15% of $30k):$4,500/year
Total annual depreciation:$15,000/year
Tax saving (37% bracket):$5,550/year
Over 10 years:$55,500 total tax saved

A depreciation schedule costs $600-800 but saves you thousands per year. Best investment property owners make!

⚠️ Important:

  • • Depreciation only applies to the building and fixtures, not the land
  • • Properties built after 1985 qualify for capital works (building) depreciation
  • • Second-hand plant items (if property bought after May 2017) have limited deductions
  • • You need a quantity surveyor's report to claim depreciation officially

CGT (Capital Gains Tax) on Property

When you sell an investment property for more than you paid, you owe tax on the profit. Here's how it works.

CGT Basics
Profit = Sale price - (Purchase price + improvements + selling costs)
CGT is added to your income for that year and taxed at your marginal rate
Main residence is CGT-free if you lived there the whole time
50% CGT Discount
Hold property for 12+ months to get 50% CGT discount
Example: $200k profit becomes $100k taxable (if held 12+ months)
This discount can save you $20-40k+ in tax on a typical property sale

Example: Property Sale CGT

Sale price:$800,000
Original purchase price:-$600,000
Capital gain:$200,000
50% CGT discount (held 12+ months):-$100,000
Taxable capital gain:$100,000
Tax owed (37% bracket):~$37,000
Without discount (full $200k taxed):~$74,000

The 50% discount saved $37,000 in tax!

Tax-101 for Property - Get Ready: Complete

  • Negative gearing lets you deduct property losses from your income, reducing tax while you wait for capital growth
  • Depreciation is a 'free' deduction worth $3-10k/year—get a quantity surveyor's report ($600-800) to claim it
  • Hold property 12+ months to get the 50% CGT discount—this can save $20-40k+ in tax when you sell

Homework

Reflect

Do you currently have an investment property? Are you claiming depreciation and tracking all deductible expenses?

Action

If you own investment property, call a quantity surveyor this week to get a depreciation schedule. Cost: $600-800. Annual tax savings: $3-10k.

What's Next?

20 minutes