I work in family day care as a relief educator. I am registered with and approved to provide relief care through a local provider. The individual services who operate through them pay me directly (I invoice the individual services weekly for the work I do)
2021/2022 I worked for a single service 2-4 days a week using a mix of the owners resources and supplies and my own (accruing more out of pocket expenses than when working odd days at a variety of services).
My question is how do I correctly enter this on my tax return to claim these expenses. If I input as PSI its not liking the expenses…
If it were my own in home service would be a PSB however I’m not sure how this works when working in a single FDC facility but I’m being paid by the owner hourly and not leasing or paying rent and both using our own resources and supplies as well as shared.
I would invoice (with abn) and she would pay the full amount, depending on the hours worked each week.
i hope this makes sense, thank you :)
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