2026 Home Office Depreciation Guide: Complete Tax Deduction Strategy for USA & Europe

Maximize your tax savings with proper depreciation of home office equipment, furniture, and improvements

💡 Key Takeaway: Proper depreciation can save you thousands in taxes over several years. This guide covers IRS MACRS depreciation, Section 179 deductions, and European country-specific rules for 2026.

📚 Table of Contents

1. What is Home Office Depreciation?

Depreciation is a tax deduction that allows you to recover the cost of business assets over their useful life. For home office workers, this includes computers, furniture, equipment, and even home improvements used for business purposes.

Types of Depreciable Assets for Home Office:

  • Office Equipment: Computers, monitors, printers, scanners
  • Furniture: Desks, chairs, bookcases, filing cabinets
  • Technology: Software, routers, phones, tablets
  • Improvements: Built-in shelves, electrical upgrades, home office construction
  • Vehicles: Business use portion of car for work-related travel
⚠️ Important: Only assets used exclusively for business qualify for depreciation. Personal use assets cannot be depreciated. Mixed-use assets require proration based on business use percentage.

2. USA: IRS Depreciation Rules 2026

The IRS offers several methods for depreciating home office assets. Understanding these can significantly impact your tax savings.

MACRS Depreciation System

The Modified Accelerated Cost Recovery System (MACRS) is the standard depreciation method for most business assets in the USA.

Asset Type Useful Life MACRS Class 2026 Depreciation Rate
Computers & Software 5 years 5-Year Property 20% (first year)
Office Furniture 7 years 7-Year Property 14.29% (first year)
Office Equipment 5 years 5-Year Property 20% (first year)
Home Improvements 39 years Nonresidential Real Property 2.564% (annual)
Vehicles (business use) 5 years 5-Year Property 20% (first year)

Section 179 Deduction for 2026

💰 Section 179 Update: For tax year 2026, the maximum Section 179 deduction is $1,200,000 with a phase-out threshold starting at $2,500,000. This allows immediate expensing of qualifying assets rather than depreciating over time.

Bonus Depreciation 2026

Bonus depreciation phases down for 2026:

  • 2024: 80% bonus depreciation
  • 2025: 60% bonus depreciation
  • 2026: 40% bonus depreciation
  • 2027: 20% bonus depreciation
  • 2028+: No bonus depreciation

IRS Form 4562

You must file Form 4562 (Depreciation and Amortization) to claim depreciation deductions. Keep detailed records of:

  • Purchase date and price
  • Business use percentage
  • Depreciation method used
  • Accumulated depreciation

3. UK: Capital Allowances 2026

In the UK, depreciation is handled through capital allowances. The system changed significantly in April 2023 and these rules continue through 2026.

Annual Investment Allowance (AIA)

The AIA allows 100% deduction on most plant and machinery up to £1,000,000 annually.

Writing Down Allowances (WDAs)

Asset Pool Rate (2026) Example Assets
Main Rate Pool 18% per year Computers, office furniture, equipment
Special Rate Pool 6% per year Integral features, long-life assets
Single Asset Pool 18% or 6% Cars, assets with partial business use

Full Expensing for Companies

🏛️ UK Update: From April 2023 to March 2026, companies can claim 100% "full expensing" on qualifying plant and machinery investments, with a 50% rate for special rate assets.

4. Germany: AfA Tables 2026

Germany uses official depreciation tables (AfA-Tabellen) with specified useful lives for different asset categories.

German Depreciation Rates 2026

Asset Category German Term Useful Life Annual Rate
Office Computers Bürocomputer 3 years 33.33%
Office Furniture Büromöbel 13 years 7.69%
Software Standardsoftware 3 years 33.33%
Telephone Systems Telefonanlagen 8 years 12.5%
Office Equipment Bürogeräte 8 years 12.5%

Degressive (Declining Balance) Depreciation

For movable assets, you can use degressive depreciation at up to 2.5 times the straight-line rate, but not more than 25% annually.

📝 German Requirement: You must maintain an inventory of fixed assets (Anlagevermögen) and calculate depreciation separately for each asset group. Use Annex AVE in your tax return.

Country Comparison: Depreciation Rules 2026

🇺🇸

USA Advantages

  • Section 179: $1.2M immediate deduction
  • 40% bonus depreciation in 2026
  • Flexible MACRS methods
  • Home office improvement deductions
🇬🇧

UK Advantages

  • AIA: £1M annual allowance
  • Full expensing for companies
  • Simple 18%/6% rates
  • Super-deduction extended
🇩🇪

Germany Advantages

  • Clear AfA tables
  • Degressive method option
  • Low-value asset immediate write-off
  • Precision in calculations

Depreciation Calculator 2026

Estimate Your Annual Depreciation

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Common Depreciation Mistakes to Avoid

❌ Mistake #1: Not Separating Personal vs Business Use

Only the business use percentage of an asset can be depreciated. Mixed-use assets require precise tracking.

❌ Mistake #2: Missing Depreciation Deadlines

Assets must be placed in service before year-end to qualify for that year's depreciation.

❌ Mistake #3: Wrong Asset Classification

Computers (5-year) vs furniture (7-year) have different rates. Misclassification reduces deductions.

❌ Mistake #4: Forgetting Bonus Depreciation

Many taxpayers miss additional 40% bonus depreciation available in 2026 for qualifying assets.

❌ Mistake #5: Poor Record Keeping

Without purchase receipts, depreciation schedules, and use logs, deductions may be disallowed during audit.

📊 Need Help With Your Depreciation Schedule?

Download our free 2026 Depreciation Worksheet to track all your home office assets and maximize deductions.

Get Free Worksheet →

Frequently Asked Questions

Q: Can I depreciate my home office space itself?

A: Yes, but only if you own your home. You can depreciate the portion of your home used exclusively for business based on the home office percentage. For example, if your home office is 10% of your home's square footage, you can depreciate 10% of your home's basis (excluding land).

Q: What happens when I sell a depreciated asset?

A: You may have to recapture depreciation as ordinary income when you sell. The difference between sale price and adjusted basis (original cost minus depreciation taken) is subject to depreciation recapture tax.

Q: Can I switch depreciation methods?

A: Generally, you must get IRS permission to change depreciation methods. Some exceptions exist for the first year or if using an incorrect method.

Q: What's the minimum amount for depreciation?

A: USA: Under $2,500 per item can be expensed immediately under de minimis safe harbor. UK: Assets under £2,000 can be pooled. Germany: Assets under €800 can be immediately expensed.

Q: How do I handle used equipment purchases?

A: Used equipment follows the same depreciation rules as new equipment. Your basis is the purchase price, and depreciation starts when you place it in service for your business.

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