Home Office Expenses Calculator
Estimate the deductible portion of your home office costs (CAD) and the estimated GST/HST ITC based on business use of your home.
What you’ll enter
  • Claim details (name, corporation, tax year, province)
  • Home size and business-use space (square feet)
  • Exclusive use vs. shared use (hours per week if shared)
  • Internet business-use %
  • Annual totals by expense type (mortgage interest, property taxes, utilities, insurance, internet, repairs, other)
  • GST/HST settings (default rate, amounts include tax or not, overrides if needed)
What you’ll get
  • Area %, Time %, and Combined business-use %
  • Deductible claim total (CAD) by expense type and in total
  • Estimated GST/HST ITC (CAD)
  • Reimbursement summary totals
  • Bookkeeper journal entry summary (Rent Expense, ITC, Due to Shareholder)
  • Print-friendly certification and CSV export
Notes
  • Mortgage principal is not deductible.
  • Defaults are provided, but you can override tax rate / taxable portion where needed.
  • Results update automatically as you change inputs.
↓ Scroll down to the calculator to enter your numbers.
Home Office Expense Claim - Calculator (with Journal Entry)
SmartBookkeeper - Toolkit

Home Office Expense Claim - Calculator

1) Claim & Space Details

Area %
0.00%
Time %
0.00%
Combined %
0.00%

2) GST/HST ITC Settings

Defaults: mortgage interest/property taxes/most insurance are non-taxable; utilities & internet typically taxable.

Bookkeeper Journal Entry

Utilities Expense$0.00
Office Expenses$0.00
GST/HST Paid (ITC)$0.00
Due to Shareholder$0.00

3) Annual Home Expenses (Per Type)

Enter annual totals. Mortgage principal is not deductible.
Tip (mobile): swipe left/right to view all columns.
Expense Type Total Paid Tax Paid (override) Tax Rate (override) Taxable Portion % Business % Deductible ITC Amount
Mortgage Interest 0.00% $0.00 $0.00
Property Taxes 0.00% $0.00 $0.00
Heat / Electricity / Water 0.00% $0.00 $0.00
Home Insurance 0.00% $0.00 $0.00
Internet 0.00% $0.00 $0.00
Repairs & Maintenance 0.00% $0.00 $0.00
Other (specify) 0.00% $0.00 $0.00
TOTAL $0.00 $0.00 $0.00

4) Reimbursement Summary

Total Paid by Employee
$0.00
Deductible (Corp Reimburses)
$0.00

5) Estimated GST/HST ITC

Tax on Business Portion
$0.00

Print-Friendly Certification

Use Print to produce a signable copy.
Claimant Certification: I certify the above expenses were incurred and the calculation of business use is reasonable and compliant.
Claimant Signature: _________________________________   Date: ___________
Corporate Approval:
Approved for reimbursement: $_________________________
Authorized Signature: _______________________________   Date: ___________