Expense

Accounting

An expense is a cost incurred to earn business income, deducted against revenue to arrive at profit, and generally deductible for tax if reasonable.

Expenses are the costs of running the business, rent, salaries, supplies, professional fees, and they reduce both accounting profit and, when deductible, taxable income. The general Canadian rule is that an expense is deductible if it was incurred to earn business income and is reasonable in the circumstances.

Two limits do most of the work: the reasonableness test, and the personal-use split for mixed expenses like vehicles and home office, where only the business portion is deductible. Some expenses are capped (meals at 50%) or capitalised rather than expensed (durable assets go through CCA).

Example

You spend $200 on office supplies and $200 on a client lunch. The supplies are fully deductible. The lunch is limited to 50%, so only $100 reduces your taxable income.

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Expense Frequently Asked Questions

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Any reasonable cost incurred to earn business income, from rent and salaries to professional fees. Mixed personal-business costs are deductible only for the business portion.
The Income Tax Act limits most meals and entertainment to 50% on the basis that they carry a personal element, with limited exceptions such as staff events.
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