✅ 2026 Tax Checklist

The Complete Uber & DiDi Tax Checklist

Everything an Australian rideshare driver needs to stay compliant and keep more — from ABN and GST to BAS, deductions, records and key dates. Tick it off step by step.

Home › Tax Checklist
✓ Registered Tax Agent #25287564 ✓ First 2 quarters free ✓ 10,000+ drivers helped
🚦 Getting set up

Step 1 — Before your first fare

Get these right from day one and you'll avoid penalties and headaches later.

1

Get an ABN

You're running a business, so you need an Australian Business Number. It's free and takes about 10 minutes — or ALITAX can set it up for you.

2

Register for GST

Rideshare must register for GST from the very first fare — the $75,000 threshold does not apply. This is the step most new drivers miss.

3

Sort your insurance

Make sure your policy covers driving for reward. Compare rideshare insurers before you start carrying passengers.

🧾 Every quarter

Step 2 — Your quarterly BAS

Each quarter you report your GST. Keep these on track and lodgement is painless.

📥

Download your statements

Grab your Uber and/or DiDi tax summary for the quarter. Driving for both? All income goes on one BAS.

🧮

Calculate GST

GST is 1/11th of your fares, less GST credits on your business expenses. The ALITAX platform does this automatically.

📅

Lodge on time

Standard quarterly due dates: 28 Oct, 28 Feb, 28 Apr, 28 Jul. Late BAS attracts penalties — we make sure you never miss one.

💰 Don't leave money behind

Step 3 — Every deduction you can claim

The business-use portion of each of these is claimable. Keep receipts and a logbook to substantiate them.

⛽

Car running costs

Fuel or charging, servicing, repairs, tyres and registration — apportioned to your business-use percentage.

📉

Depreciation

Your car loses value with use. If you own it, depreciation is a significant deduction; if you rent, the rental cost is deductible.

📱

Phone & data

The work-related share of your mobile and data plan — you can't drive without the app running.

🛡️

Insurance

Your rideshare insurance premium, on the business-use portion. Compare cover here.

💳

Platform fees

Uber and DiDi service fees, split fees and booking fees are all deductible business costs.

🧽

Cleaning, tolls & extras

Car washes and detailing, tolls, parking, and even water or mints for passengers — the small stuff adds up.

Not sure what you can claim?Our deduction finder shows your GST credits in seconds — and we claim every dollar on your BAS.
Try the deduction finder →
📁 Keep the receipts

Step 4 — Records to keep

The ATO can ask you to substantiate any claim. Good records turn a stressful audit into a non-event.

📒

A 12-week logbook

Records your business-use percentage — the basis for most of your car claims. Keep it valid and up to date.

🧾

Receipts & invoices

Fuel, servicing, phone, insurance, rental — keep them digitally so nothing's lost at tax time.

📊

Platform statements

Your Uber/DiDi tax summaries for each period are your income record — keep every one.

❓ Questions

Tax checklist FAQs

What do Uber drivers need to do for tax in Australia?⌄
You need an ABN, must register for GST from your first fare, lodge a BAS (usually quarterly), keep records and a logbook, claim eligible deductions, and report rideshare income in your annual tax return. ALITAX can handle the GST registration, BAS and tax return for you.
When is my BAS due?⌄
Most rideshare drivers lodge quarterly. Standard ATO due dates are 28 October, 28 February, 28 April and 28 July. ALITAX lodges each quarter for you — your first two are free.
Do I need a logbook?⌄
Yes — a valid 12-week logbook establishes your business-use percentage, which underpins most of your car deductions. The smart logbook on bas.alitax.com.au makes this easy.
What happens if I don't register for GST?⌄
Rideshare drivers are required to register for GST from the first fare. Not registering can mean back-payments and penalties. If you're behind, ALITAX can help you get compliant.
Want this whole checklist handled for you?ABN, GST, BAS, deductions and records — a registered tax agent does it all. First 2 quarters free.
Get started →