Deductions · AU

Balancing adjustment

What happens to the leftover value when you sell or scrap a depreciating asset.

A balancing adjustment is the difference between what you receive for a depreciating asset when you sell, scrap or stop using it and its written-down (adjustable) value at that time. If you receive more than the written-down value, the excess is generally assessable income; if you receive less, the shortfall is generally a deduction.

The adjustment exists because depreciation is an estimate. Selling for more than the written-down value means you claimed too much decline and some comes back as income; selling for less means you claimed too little and the rest is deductible. Private use during the asset’s life reduces both sides proportionally, which is why a tool can compute the figure but should leave the assessment to you and your accountant.

Worked example

Your car was written down to $12,000 and you sell it for $15,000. The balancing adjustment is $3,000 of assessable income. Sell it for $9,000 instead and the $3,000 shortfall is a deduction — before any private-use reduction.

Common mistake

Forgetting the disposal entirely. An asset that is sold but left on the register keeps depreciating on paper, and the income from the sale never reaches the return.

Grounded in ATO guidance. Figures last checked . General information, not tax advice.

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