Apportioning Travel Expenses - Part Private part business
Posted: Sun Oct 11, 2009 1:43 am
How should my friend go about apportioning travel expenses for his trip overseas earlier this year?
He is a DJ (sole-trader business rather than being employed) - usually working in Australia every Friday and Saturday night. Just before the end of the 09 FY he took a trip overseas. While he was there (for 4 weeks), he played gigs 4 nights per week. Aside from this and networking, the trip was also a bit of a holiday. The clubs didn't want invoices and all paid in cash which he used for trip and spending money - I'm not sure exactly on rates. How should he go about figuring out how much of his flights (for example) can be claimed?
He is a DJ (sole-trader business rather than being employed) - usually working in Australia every Friday and Saturday night. Just before the end of the 09 FY he took a trip overseas. While he was there (for 4 weeks), he played gigs 4 nights per week. Aside from this and networking, the trip was also a bit of a holiday. The clubs didn't want invoices and all paid in cash which he used for trip and spending money - I'm not sure exactly on rates. How should he go about figuring out how much of his flights (for example) can be claimed?