Accounting for Side Hustles & Gig Work: Tax Deductions Ottawa Freelancers Miss

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Introduction

You have a full-time job earning $70,000 annually. On weekends and evenings, you're doing freelance work or gig economy jobs (Uber, DoorDash, freelance writing, handyman work).

Side hustle income is taxable. But here's the good news: Almost EVERY expense you incur for your side business is deductible.

Many side hustlers report gross side income without claiming deductions—paying taxes on income they could have reduced by 30-50%.

This guide covers exactly what you can deduct and how to track it properly.

What Constitutes a Business (vs. Hobby)

CRA Tests for Business vs. Hobby

CRA distinguishes between:

Business: Undertaken with reasonable expectation of profit

Hobby: Activity undertaken primarily for pleasure

To be a business, you must:

  • Operate in a businesslike manner
  • Have intention to make profit
  • Track income and expenses
  • Spend reasonable time on the activity
  • Have some profit in most years

Example:

Business:

  • Freelance writing for clients, $15,000/year revenue
  • Track all expenses and income
  • Reinvest profits in equipment, training
  • Operate 10+ hours/week

Hobby:

  • Blog about travel, occasional $500/year from ads
  • Don't track expenses
  • Do it for pleasure, not profit
  • Operate 2-3 hours/week

If CRA deems your side hustle a hobby → No deductions allowed.

To be safe: Document your business intent, track all expenses meticulously, and show reasonable profit intention.

Home Office Deduction for Side Hustlers

Two Methods for Home Office Deduction

Method 1: Simplified Method

  • Flat rate per square foot used for business
  • Example: 100 sq ft office × $2 per sq ft = $200/month deduction
  • Simple, but lower deductions

Method 2: Actual Expense Method

  • Deduct percentage of all home expenses proportional to office space
  • Deduct: Rent/mortgage interest, utilities, property tax, insurance, maintenance, internet

Example:

  • Home: 2,000 sq ft
  • Home office: 200 sq ft (10%)
  • Monthly rent: $1,500
  • Monthly utilities: $150
  • Monthly property tax: $250 (allocated)
  • Monthly insurance: $100
  • Monthly internet: $50
  • Total home expenses: $2,050/month
  • Deductible (10%): $205/month = $2,460/year

Documenting Home Office Deduction

You MUST document:

  • Dedicated space for business (not shared with personal use)
  • Square footage of office and home
  • All home expenses (rent/mortgage statements, utility bills, property tax, insurance)
  • Percentage of space used for business
  • Photos of office space

If CRA audits → You need documentation proving home office use.

Vehicle Deductions for Gig Workers

Tracking Business Mileage

If you use personal vehicle for side business:

1. Track mileage: Keep log for 3-month period to establish percentage

2. Document business use: Ride-sharing, delivery, driving to client meetings

3. Calculate percentage: Business miles / Total miles driven

Example:

  • Keep log for July, August, September
  • Business mileage: 3,500 miles
  • Personal mileage: 8,500 miles
  • Total: 12,000 miles
  • Business percentage: 29.2%

Deductible Vehicle Expenses

Deductible:

  • Gas/fuel
  • Insurance
  • Maintenance and repairs
  • Parking fees
  • Depreciation
  • Car lease payments

NOT deductible:

  • Commuting to main job
  • Personal driving

Example:

  • Annual vehicle expenses: $8,000 (gas, insurance, maintenance, depreciation)
  • Business percentage: 29.2%
  • Deductible vehicle expense: $2,336/year

CRA Mileage Rate (Alternative)

Instead of tracking actual expenses, you can use CRA's mileage rate:

  • 2024 rate: $0.71/km (varies by province and fuel prices)
  • Track only business kilometers
  • Multiply by rate

Example:

  • Business kilometers: 5,000/year
  • CRA rate: $0.71/km
  • Deduction: $3,550

Compare the two methods and use whichever is higher.

Meals and Entertainment (50% Deductible)

The 50% Rule

Meal and entertainment expenses are only 50% deductible:

  • Client lunch: 50% deductible
  • Team celebration: 50% deductible
  • Meal while traveling for business: 50% deductible

Example:

  • Client lunch: $50
  • Deductible amount: $25
  • Tax savings: $10.85 (at 43.4%)

What Qualifies

Deductible meals:

  • Meals with clients or business associates (while discussing business)
  • Meals while traveling for business
  • Team meals to encourage productivity

NOT deductible:

  • Personal meals at home
  • Commute meals
  • Meals where no business discussion occurs

Documentation

Keep:

  • Receipt (showing what was purchased)
  • Name of person you dined with
  • Business purpose (what was discussed)
  • Date

Equipment and Tools

Expense vs. Capital Asset

Small expenses (under $500): Fully deductible immediately

Capital assets (over $500): Depreciated over time

Example:

  • Laptop ($1,200): Capital asset (depreciated ~20%/year)
  • Software subscription ($200): Fully deductible
  • Office chair ($400): Fully deductible
  • Desk ($800): Capital asset (depreciated)

Depreciation (Capital Cost Allowance)

For assets over $500:

  • Computer equipment: 20%/year
  • Furniture: 20%/year
  • Vehicles: 15%/year

Example:

  • Buy laptop: $1,200
  • First-year depreciation deduction: $240 (20%)
  • Tax savings: $104 (at 43.4%)

Over 5 years: $600 total deduction = $260 in tax savings.

Office Supplies and Technology

Fully Deductible Expenses

These are 100% deductible immediately:

  • Office supplies (paper, pens, folders): $50-$200/year
  • Software subscriptions (Adobe, Microsoft Office, Slack): $200-$500/year
  • Website hosting: $50-$150/year
  • Internet service (percentage for business use): $30-$50/month
  • Phone service (percentage for business use): $20-$40/month
  • Printer ink and paper
  • Desk lamp, mouse, keyboard
  • Filing cabinets

Example:

Monthly office expenses:

  • Software subscriptions: $30
  • Internet (20% business use): $10
  • Phone (20% business use): $8
  • Supplies: $15
  • Total: $63/month = $756/year

These are easy to track and fully deductible.

Client Expenses and Professional Development

Client Acquisition Costs

Deductible:

  • Networking event fees to meet potential clients
  • Business card printing
  • Website design and updates
  • Advertising (Google Ads, Facebook Ads)
  • Professional photos for business profiles

Professional Development

Deductible:

  • Online courses related to your business
  • Books on business topics
  • Industry conference attendance
  • Certifications or training

Example:

  • Udemy course on freelance writing: $50 (fully deductible)
  • Industry conference: $500 registration + $200 travel = $700 (all deductible)
  • Certification exam: $300 (fully deductible)

Total professional development: $1,050/year

These investments in your business are tax-deductible.

Insurance and Professional Expenses

Business Insurance

  • Professional liability insurance
  • General liability insurance
  • Cyber insurance

These are fully deductible.

Example:

  • Professional liability insurance: $500/year (fully deductible)
  • Tax savings: $217

Accounting and Legal

  • Tax return preparation: Fully deductible
  • Accounting software: Fully deductible
  • Legal consultation on contracts: Fully deductible
  • Business registration/licenses: Fully deductible

Example:

  • Tax preparation for side business: $500 (fully deductible)
  • Accounting software: $200 (fully deductible)
  • Business license: $100 (fully deductible)
  • Total: $800/year
  • Tax savings: $347

Common Mistakes Side Hustlers Make

Mistake 1: Not Tracking Deductions

Many side hustlers report gross income without claiming any deductions.

Example:

  • Side income: $20,000
  • Actual expenses: $6,000 (40% of income)
  • Tax on gross (43.4%): $8,680
  • Tax on net (43.4% on $14,000): $6,076
  • Mistake costs: $2,604 in unnecessary taxes

Action: Track EVERY expense from day one.

Mistake 2: Claiming Personal Expenses as Business

Common error:

  • Claiming entire home expenses (should be proportional to office)
  • Claiming personal entertainment (should be business-related)
  • Claiming personal vehicle use as business
  • Claiming personal phone bill as business

CRA red-flags disproportionate deductions. Only claim actual business-related expenses.

Mistake 3: Not Documenting

You MUST have documentation:

  • Receipts for all expenses
  • Mileage log (if claiming vehicle deduction)
  • Photos of home office
  • Business purpose documentation

Without documentation → CRA can deny deductions if audited.

Mistake 4: Missing Obvious Deductions

Common missed deductions:

  • Home office (because don't know how to calculate)
  • Vehicle mileage (because complicated)
  • Professional development
  • Software and subscriptions

Action: Create checklist of potential deductions and review monthly.

Mistake 5: Mixing Business and Personal Accounts

Use separate bank account for business income and expenses.

Why: Makes tracking deductions trivial. If everything's in one account, separating business vs. personal is nightmare.

Setting Up Side Hustle Accounting System

Step 1: Open Separate Bank Account

Open business checking account for side hustle:

  • Deposit all side income here
  • Pay business expenses from this account
  • Keep personal and business finances separate
  • Makes tax time trivial

Step 2: Use Accounting Software

Use simple tools to track income and expenses:

  • Wave (free)
  • QuickBooks Self-Employed ($15/month)
  • Wealthsimple Tax (free for filing)

Spend 15 minutes/month tracking:

  • Income received
  • Expenses paid

Software generates tax reports automatically.

Step 3: Track Quarterly

Every 3 months:

☐ Review side income to date

☐ Estimate quarterly tax payment needed

☐ Review expense categories (what's missing?)

☐ Organize receipts

☐ Update spreadsheet with tax estimate

This prevents April surprises.

Step 4: File Taxes Properly

When you file:

  • Report side income on Schedule 8 (Self-Employment Income)
  • Claim all tracked expenses
  • Calculate net profit or loss
  • File complete return (even if only a few thousand in side income)

Not filing = CRA notices you eventually.

Tax Deduction Checklist for Side Hustlers

Use this checklist to ensure you're claiming all available deductions:

Workspace:

☐ Home office deduction (calculate proportional expenses)

☐ Desk/furniture/office supplies

☐ Internet (business percentage)

Equipment:

☐ Computer/laptop (depreciated)

☐ Software subscriptions

☐ Tools specific to your business

Vehicle:

☐ Mileage (business-only)

☐ Or vehicle expenses (deduct business percentage)

Professional:

☐ Courses and training

☐ Industry certifications

☐ Books and resources

☐ Conference attendance

Expenses:

☐ Client meal and entertainment (50%)

☐ Business insurance

☐ Accounting/legal professional fees

☐ Advertising and marketing

Income-Related:

☐ Bank fees

☐ Merchant processing fees

☐ Platform fees (if selling online)

Review this checklist annually to capture all deductions.

Conclusion

Side hustlers typically leave $3,000-$10,000/year on the table through missed deductions.

By tracking expenses systematically, using separate accounts, and claiming all legitimate deductions, you can reduce your side hustle tax burden by 30-50%.

The time investment is minimal (15 minutes/month). The tax savings are substantial.

Start today. Set up separate account. Track one month of expenses. You'll immediately see what's deductible.

Related Articles

  • Article 4: Bookkeeping Automation Strategies Save You Time
  • Article 8: Freelancer Tax Deductions Guide You Need
  • Article 20: Complete Financial Literacy Guide for New Canadians

Sources & References

Founder’s Story

Khaled (Kal) Hawari: A Multilingual Finance and Accounting Expert in Ottawa
Khaled (Kal) Hawari: A Multilingual Finance and Accounting Expert in Ottawa

Khaled (Kal) Hawari, an esteemed professional based in Ottawa, brings a wealth of experience in finance and accounting. His trilingual fluency in English, French, and Arabic empowers him to forge strong connections in diverse corporate landscapes. In addition to this, Kal’s strong grasp of accounting rules such as IFRS 15 and IFRS 16, together with his skill in financial analysis and detailed auditing, sets him apart as a top finance expert in Ottawa

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