Business operations

Business motor car expenses

Eligible car running costs for business travel, using the method available for the car and taxpayer.

Who can claim

This deduction is available to individuals and companies.

  • The expense is incurred in carrying on an existing income-producing business.
  • Any private, capital or non-income-producing component is reasonably apportioned or excluded.
  • The car is used for business travel and the method available to the taxpayer and vehicle is applied correctly.
  • An individual sole trader, or a partnership with at least one individual partner, may use cents per kilometre or the logbook method for an eligible car.
  • A company or trust uses actual costs for its vehicles and applies any private-use fringe benefits tax treatment.

What you cannot claim

  • Do not include private drawings or personal expenses.
  • Do not treat a capital asset, improvement or acquisition cost as an ordinary operating expense.
  • Private travel and ordinary employee commuting are excluded.
  • Companies and trusts cannot use the cents per kilometre method.
  • Do not use cents per kilometre for a motorcycle or another vehicle that is not a car under the tax rules.
  • Enter each cost once: cents per kilometre already covers all running costs, while a logbook or company actual-cost claim must not duplicate lease payments, insurance, repairs, interest or decline in value recorded elsewhere.

How the amount is worked out

For 2025-26, an eligible individual or partnership cents-per-kilometre claim is business kilometres × 88 cents, capped at 5,000 business kilometres per car; for 2026-27 the rate is 91 cents with the same cap, and the rate covers all running costs. Alternatively, use the logbook method. A company or trust claims the business portion of actual vehicle costs, presents lease, interest and decline-in-value components at their applicable labels, and accounts for private employee use under the fringe benefits tax rules.

Records the ATO expects

  • Odometer and business-kilometre records
  • 12-week logbook where used
  • Running-cost and ownership invoices for actual costs
  • Business-use calculation
  • Fringe benefits tax records where relevant

Where this rule comes from

Primary source: Income Tax Assessment (Cents per Kilometre Deduction Rate for Car Expenses) Determination 2026 (91 cents/km for 2026-27 — F2026L00785, registered 23 June 2026). Reviewed 30 July 2026. Covers the 2025-26 and 2026-27 income years.

Supporting sources:

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