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Tax Tips for Construction Workers

Tax Tips for Construction Workers (2025)

What You Can Claim

  1. Work-Related Car Expenses

  • Trips between job sites, picking up supplies, or attending training (not home to work).
  • Use either the cents per kilometre method (up to 5,000km at 88c/km) or the logbook method (claim a % of actual costs).
  • Parking and tolls for work trips (not your daily commute).
  1. Tools and Equipment

  • Tools under $300: claim the full cost straight away.
  • Tools over $300: claim depreciation over a few years.
  • Repairs, insurance, and maintenance for your work tools.
  1. Protective Clothing and Gear

  • High-vis vests, steel-capped boots, hard hats, gloves, safety glasses.
  • Laundry costs for your work gear (keep a record of your washes).
  1. Work-Related Training

  • Courses, licences, and tickets that relate directly to your current job.
  1. Union Fees and Subscriptions

  • If you pay union fees or industry body memberships, you can claim them.
  1. Phone and Internet

  • If you use your phone for work (calls, emails, site photos), claim the work-related portion.
  1. Sun Protection

  • Sunscreen, sunglasses, and hats if you work outdoors.
  1. Travel Expenses

  • Overnight trips for work (accommodation, meals, incidentals)—but not if you’re just working away from home for a long period.

 


What You Can’t Claim

  • Normal trips between home and your regular worksite (that’s just commuting).
  • Tools or gear provided or reimbursed by your boss.
  • Private expenses (lunches, coffee, gym memberships).
  • Fines (parking, speeding, etc.).
  • Non-work-related clothing (jeans, plain shirts, etc.).

 


Common Mistakes

  • Claiming home-to-work travel (not allowed unless you’re carrying bulky tools and there’s no secure storage at work).
  • Claiming the full cost of your phone or internet (only the work portion counts).
  • Forgetting to keep receipts or records.
  • Double-dipping (claiming the same expense twice).

Record-Keeping Tips

  • Keep all receipts for tools, gear, and expenses.
  • Use a diary or the ATO myDeductions app to track work trips and expenses.
  • Keep a logbook if you use your car for work.
  • Hang onto your records for at least five years.

 


10 Quick Q&As

  1. Can I claim my lunch?
    No, unless you’re travelling overnight for work.

  2. What about my work boots?
    Yes, if they’re protective (like steel-capped).

  3. Can I claim my travel to TAFE or training?
    Yes, if it’s directly related to your current job.

  4. What if I use my own ute for work?
    You can claim work-related trips using the right method.

  5. Can I claim my hi-vis shirts?
    Yes, if they’re required for safety.

  6. Do I need receipts for everything?
    Yes, or you risk missing out if the ATO asks.

  7. Can I claim my phone plan?
    Only the work-related portion.

  8. What if I buy a new drill for work?
    Claim the full cost if it’s under $300, or depreciate it if it’s over.

  9. Can I claim sunscreen?
    Yes, if you work outdoors.

  10. What if my boss reimburses me?
    You can’t claim anything you’ve been reimbursed for.


Quick Recap

  • Only claim what’s work-related and not reimbursed.
  • Keep good records—receipts, logbooks, diaries.
  • Don’t try to claim your commute or private expenses.
  • If in doubt, check the ATO website or ask a tax pro.

That’s it—follow these tips, keep your paperwork, and start your return with Gotax. No headaches, no dramas.

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