How to claim a business percentage of an expense

Enter the total amount of the expense first

then the business-use part of the expense

An expense can be apportioned when adding a/an

  • single expense
  • recurring expense
  • expense/s via bank feeds

The portion to be claimed depends and this ATO article is a guide for how to calculate it: ATO article for Home office expenses or check with your accountant.

The Expense page will show the total amount of the expense and the percentage apportioned as the business expense

Notes:

  • If an expense record has previously been added via the main expense section, also doing so from bank feeds will create a duplicate record.
  • An expense record cannot have a business usage with 0% at the moment as Rounded is still only designed for business use. This means some part of the expense still needs to be claimable.

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