Capital Gains Tax (CGT) Explained

Main residence exemption, 50% discount, and how to calculate your CGT liability

Capital Gains Tax is not a separate tax — it's the amount of capital gain included in your assessable income and taxed at your marginal rate. Understanding CGT is essential for anyone selling property, shares, or other assets.

When Does CGT Apply?

A CGT event happens when you dispose of an asset. The most common events are:

Calculating a Capital Gain

Capital Gain = (Sale Price - Selling Costs) - (Cost Base)

Cost base includes:

The 50% CGT Discount

If you've held the asset for more than 12 months, you can reduce the capital gain by 50% (for individuals). This is the single biggest tax concession in Australia. Companies are not eligible — they pay full CGT on the gain.

Example: You buy shares for $10,000 and sell 14 months later for $18,000. Your gain is $8,000. With the 50% discount, you only include $4,000 in your assessable income.

Main Residence Exemption

Your family home is generally exempt from CGT. The key rules:

CGT for Investment Properties

If you've rented out a property that was once your home, you may be entitled to a partial exemption. The gain is apportioned based on the period it was used as a rental vs. your main residence.

Small Business CGT Concessions

If you operate a business through a company, trust, or as a sole trader, four CGT concessions may apply to reduce or eliminate tax on business asset sales:

Record Keeping for CGT

The ATO requires you to keep records of every CGT event for 5 years after the relevant tax return is lodged. For property, keep records for 5 years after disposal. For shares, use a share registry or your broker's transaction history.

How the 50% Discount Works, Step by Step

When you sell a capital asset — shares, an investment property, or a business asset — the gain is the difference between what you paid (the cost base, including buying costs and some holding costs) and what you received (net of selling costs). For assets held for more than 12 months, individuals and trusts can halve the gain before it is added to assessable income; super funds get a one-third discount instead. Companies do not get any discount — one reason high-income earners often hold investments personally rather than through a company.

Here is a worked example for 2025-26: you buy shares for $20,000, pay $600 in brokerage, and sell them two years later for $35,000 (after $600 selling costs). Your cost base is $20,600 and your capital proceeds are $34,400, so the gain is $13,800. After the 50% discount, $6,900 is added to your assessable income — at the 37% marginal rate that costs about $2,553 in tax, versus $5,106 without the discount.

CGT on Shares, Crypto and Property — What to Track

Action Plan: Staying CGT-Safe

  1. Keep a record of every acquisition and disposal — contract notes, brokerage statements, and bank transfers.
  2. Record your cost base adjustments: capital improvements to property, and any non-assessable payments like returns of capital on shares.
  3. If you have carried-forward capital losses, declare them each year even if you have no gains — the ATO does not track them for you.
  4. Declare the CGT event in the income year it happened; the ATO's 2025-26 data-matching program covers property, shares, and crypto.
  5. Keep CGT records for five years after the return is lodged, and longer for property with a cost base you may need to reconstruct.