What is negative gearing and how does it work in Australia?
Negative gearing occurs when the deductible costs of owning an investment property — interest, rates, insurance, repairs, property management, and depreciation — exceed the rental income it generates. The resulting loss can be offset against your other taxable income (such as salary), reducing your total tax bill. The Australian Tax Office allows this deduction under Section 8-1 of the Income Tax Assessment Act 1997. The tax saving does not eliminate the cash shortfall, but it reduces how much the shortfall actually costs you after tax.
What expenses can I deduct on a negatively geared property?
Deductible expenses include: loan interest (the largest component), council rates, water rates, landlord insurance, property management fees (typically 7–10% of rent), repairs and maintenance, advertising for tenants, accounting fees for the property, and depreciation on the building (capital works) and fixtures (plant and equipment). Capital improvements are not immediately deductible — they are added to the cost base and reduce capital gains tax on eventual sale.
What is depreciation and how does it increase my tax deduction?
Depreciation is a non-cash deduction that accounts for the wear and tear of the building structure (2.5% per year over 40 years for buildings constructed after 1987) and fixtures and fittings (e.g., carpet, dishwasher, air conditioning). A quantity surveyor can prepare a depreciation schedule for typically $500–$700, which often generates thousands of dollars in additional annual deductions. For a $700,000 property, depreciation deductions of $8,000–$15,000 per year are common in the first decade.
Does negative gearing guarantee a profit?
No. Negative gearing is a tax strategy, not a profit strategy. The investment only becomes profitable if capital growth — the increase in the property's value over time — exceeds the cumulative after-tax cash shortfalls. In periods of flat or falling property values, a negatively geared investor can face both ongoing cash losses and capital losses simultaneously. The strategy works best in markets with strong long-term capital growth.
How does the marginal tax rate affect the value of negative gearing?
The higher your marginal tax rate, the more valuable each dollar of property loss becomes as a tax offset. An investor on the 47% rate (including Medicare levy) saves $0.47 for every $1 of deductible loss. An investor on the 32.5% rate saves only $0.325. This is why negative gearing is often described as more beneficial for high-income earners — they receive a larger government subsidy per dollar of loss.
What happens to my negative gearing deductions if I sell the property?
When you sell, deferred losses do not carry forward — they have already been claimed each year. However, any capital gain on sale is subject to CGT. If you owned the property for more than 12 months, you are entitled to the 50% CGT discount, meaning only half the gain is added to your taxable income in the year of sale. The combination of annual tax offsets plus a discounted capital gain is the fundamental economics underpinning the negative gearing strategy.