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Small Business Expense Deductions Canada

Separate current expenses from capital property, allocate mixed personal costs and carry the results into a complete self-employed tax plan.

How to use this group

Start with the expense category. Current operating expenses are generally deducted in the year incurred; capital assets enter a CCA class; mixed-use expenses need a reasonable business allocation.

Keep invoices, receipts, kilometre logs and allocation records. Then use the self-employment calculator to see how the resulting net income affects income tax, CPP and instalments.

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Frequently asked questions

What business expenses can a sole proprietor deduct?

A business can generally deduct reasonable current expenses incurred to earn income. Capital property is usually deducted over time through CCA, and personal portions must be excluded.

Where do self-employed expenses go on the tax return?

Most sole proprietors and partnerships report business or professional income and expenses on Form T2125, which flows to the T1 return.

Can a business expense create or increase a loss?

Many current expenses can, but specific restrictions apply. For example, business-use-of-home expenses generally cannot create or increase a business loss, and rental CCA cannot create or increase a rental loss.

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