Hi all,
I've been working as a locum pharmacist recently registered with an ABN and my business structure is as a Sole Trader. I work from my home writing invoices, and organizing work through community pharmacies. I then travel to the pharmacies for work and then invoice the businesses. Sometimes if I'm travelling far e.g. more than 60km return I will invoice travel to the pharmacies as an expense on the invoice.
I was always under the impression that the travel from home office to the pharmacies and back was a deductible expense. Recently I have been getting mixed interpretations on this some people saying it is deductible and others saying it is not. I thought that because the travel was a necessary expense required in the production of income for the business it is a deductible expense.
Anyone out there have the answer? Thanks in advance.
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