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T2125 Line 8760

Taxes, Licences & Memberships

Professional dues, business licences, and association memberships are fully deductible — but gym memberships and social clubs are specifically excluded.

Qualifying Expenses

What You Can (and Can't) Deduct

Know exactly what belongs on Line 8760 — and what the CRA says doesn't qualify.

What Qualifies

  • Annual business licence fees (municipal, provincial)
  • Professional association dues (CPA, engineering, medical, law society)
  • Trade and commercial association memberships (chamber of commerce, industry groups)
  • Municipal business taxes
  • Land transfer taxes on business property
  • Subscriptions to professional publications and trade journals
  • Professional certification renewal fees
  • Regulatory fees required by your profession

Does NOT Qualify

  • Club memberships for dining, recreation, or sporting (golf clubs, fitness clubs, social clubs)
  • Union dues (claimed on personal return Line 21200, not on T2125)
  • Income tax payments (federal or provincial)
  • CRA penalties and fines
  • Political party membership fees
  • Personal magazine or newspaper subscriptions
CRA Rules

Rules & Limits

Special CRA rules and percentage limits that apply to taxes, licences & memberships.

Special Rules

Dining/Recreation/Sporting Clubs Excluded

Heads up

Membership dues for clubs whose main purpose is dining, recreation, or sporting activities are NOT deductible. This includes golf clubs, fitness clubs, yacht clubs, and social clubs, regardless of whether you use them for business networking.

Section 18(1)(l) of the Income Tax Act

Union Dues Go on Personal Return

Heads up

If you pay union dues, they are not claimed on your T2125. Instead, they go on Line 21200 of your personal T1 tax return as a deduction from total income.

Professional Publications

Advantage

Subscriptions to publications directly related to your profession or business are deductible on Line 8760. This includes trade journals, industry newsletters, and professional magazines.

Real Examples

Real-World Examples

See how different professionals use Line 8760 deductions in practice.

IT Consultant Line 8760

AWS Certification + Professional Membership

Paid for annual AWS Solutions Architect certification renewal and a professional IT association membership.

Amount

$650

Deductible

$650 (100%)

Real Estate Agent Line 8760

CREA and Local Board Membership Dues

Paid annual dues to the Canadian Real Estate Association (CREA) and the local real estate board.

Amount

$2,100

Deductible

$2,100 (100%)

Construction Contractor Line 8760

Municipal Business Licence Renewal

Renewed the annual municipal business licence required to operate in the city.

Amount

$350

Deductible

$350 (100%)

Watch Out

Common Mistakes to Avoid

These errors on Line 8760 can trigger a CRA review — here's how to get it right.

01
high
Mistake

Trying to deduct golf club or fitness club memberships

Correction

The CRA specifically excludes memberships in clubs whose main purpose is dining, recreation, or sporting activities. This includes gym memberships, golf clubs, and social clubs — even if you use them for business networking.

02
medium
Mistake

Claiming union dues on T2125 instead of personal return Line 21200

Correction

Union dues are not a business expense on the T2125. They are claimed on Line 21200 of your personal T1 income tax return instead.

03
low
Mistake

Missing professional publication subscriptions as deductible

Correction

Trade journals, industry newsletters, and professional magazine subscriptions directly related to your business are deductible. Many self-employed individuals forget to claim these.

Don't Mix Up

Commonly Confused Categories

These categories are often mixed up with Taxes, Licences & Memberships. Here's the difference.

Sample Receipt Walkthrough

See how ScanForTax processes a typical licences expense.

Receipt

CPA Ontario

2025-01-02

Annual Membership Dues 2025 $$575.00
CPD Learning Subscription $$125.00
Subtotal $$700.00
HST $$91.00
TOTAL $$791.00

Ontario

How ScanForTax categorizes this

ScanForTax categorizes professional association dues under Taxes, Licences, and Memberships (Line 8760). The $91.00 HST is recoverable via ITC.

FAQ

Frequently Asked Questions

Can I deduct my gym membership?
No. Memberships in clubs whose main purpose is dining, recreation, or sporting activities are specifically excluded by the CRA. This includes gym memberships, golf clubs, and social clubs.
Where do union dues go?
Union dues are NOT claimed on your T2125. They go on Line 21200 of your personal T1 tax return instead.
Are professional magazine subscriptions deductible?
Yes. Subscriptions to publications directly related to your profession or business are deductible on Line 8760.

Related Professions

Profession-specific guides that frequently use Licences deductions.

Tax Guides by Province

See how tax recovery works for licences expenses in each province.

Related Expense Categories

Tax deadline is April 30th.

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