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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.

Budget 2026-27: When did you buy this property?

Property & Loan

Total cost base: $730,000

Loan: $560,000

Rental Income & Your Tax

Annual: $30,000

Gross Yield

4.46%

Net Yield (ex-interest)

2.91%

Annual Expenses

% = $2,400/yr

Annual Cash Flow Breakdown

Income
Rental Income (50 wks):$30,000
Expenses
Interest:$35,000
Council Rates:$2,200
Water Rates:$1,200
Insurance:$1,800
Management (8%):$2,400
Repairs & Maintenance:$2,000
Total Deductible:$44,600
Pre-tax cash flow (cash only): $14,600/yr

Negatively Geared

$191 /week

after-tax holding cost

Pre-tax cash shortfall

$14,600/yr

Tax saving

+$4,672/yr

Net annual cost

$9,928/yr

Full DeductionApplies to you
Taxable loss:$14,600
Deductible against wages:✓ All $14,600
Tax saving (across brackets + Medicare):+$4,672
Bracket breakdown
$105,401 – $120,000 @ 30%save $4,380
Medicare levy (2%)save $292
Total saving$4,672
Net weekly cost:$191/wk
Ring-Fenced (Post-Budget Established)
Taxable loss:$14,600
Deductible against wages:$0 (ring-fenced)
Carried forward to future years:$14,600
Year tax saving:$0 (deferred)
Net weekly cost:$281/wk

This property costs you $191/week after tax. The strategy works if the property value grows faster than your net losses.

Educational purposes only. Tax saving calculated using incremental bracket-stacking (ATO 2024-25 brackets + 2% Medicare levy), not a flat marginal rate. Budget 2026-27 negative gearing restrictions apply from 1 July 2027 for established properties bought after 12 May 2026. Transition relief applies if purchased before 1 July 2027. Pro-rata days-based apportionment for assets straddling the cutoff follows ATO draft guidance. Actual outcomes depend on your full tax situation. Consult a registered tax agent.

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

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