Finance⏱ 5 min read

How to Calculate the Home Office Tax Deduction (UK)

Working from home can legitimately reduce your tax bill — but the rules differ for employees, the self-employed, and those using a dedicated room. Here is the exact calculation for each situation.

The home office deduction is one of the most widely available and under-claimed tax reliefs. HMRC has simplified the rules, but the correct method depends entirely on your employment status.

Employees: Working From Home Allowance

If your employer requires you to work from home: Fixed rate relief: £6/week (£312/year) — no receipts needed Available regardless of actual costs. Claim via Self Assessment or P87 form if not using Self Assessment. Applies from the day you started working from home. If your actual costs are higher than £6/week: You can claim the actual additional cost (more complex — needs evidence) Fixed costs (mortgage, council tax, insurance): These are NOT claimable by employees — they exist regardless of WFH. Additional costs only: Heating, electricity, broadband (additional usage only) £6/week HMRC flat rate is meant to cover these.

Self-Employed: Simplified Expenses Method

HMRC flat rates based on hours worked at home per month: 25-50 hours/month: £10/month 51-100 hours/month: £18/month 101+ hours/month: £26/month Annual claims: 25-50 hrs: £120/year 51-100 hrs: £216/year 101+ hrs: £312/year No records of actual costs needed with this method. Available if you use your home for business (not dedicated room only).

Self-Employed: Actual Cost Method

More work, but can claim more if costs are high. Step 1: Calculate proportion of home used for business Method A: Number of rooms used for work / Total rooms Method B: Floor area of workspace / Total floor area Step 2: Calculate proportion of time used for business Hours worked at home per week / Total hours in week (168) Step 3: Apply dual calculation Business use % = Room proportion x Time proportion Example: 4-bedroom house, 1 room used as office Work: 35 hours/week Room proportion: 1/4 = 25% Time proportion: 35/168 = 20.8% Business proportion: 25% x 20.8% = 5.2% Annual household costs: Rent: £14,400, Utilities: £2,400, Council tax: £1,800 Total: £18,600 Claimable: £18,600 x 5.2% = £967/year

Dedicated Home Office (Self-Employed)

If a room is used EXCLUSIVELY for business: Can claim full room costs based on floor area proportion only. Example: 180 sqft office in 1,200 sqft house = 15% of home Annual costs: Mortgage interest: £8,400 x 15% = £1,260 Utilities: £2,400 x 15% = £360 Insurance: £600 x 15% = £90 Total claimable: £1,710/year Warning: exclusive business use can create a capital gains tax liability when you sell the property (portion of gain attributed to the business room may not qualify for Private Residence Relief). Consult a tax professional before claiming this for mortgaged properties.
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