RE: FN-FORUM: re:charging

date posted 26th September 2005 22:26

Hi Adam,

Just keep a note/record/receipt of everything you spend on the behalf of
conducting business. You can't claim for taking a client out for lunch -
which is a bummer. You can also claim part of elec/gas/insurance etc
telephone, car, petrol, office supplies.......

Shop around for an accountant and have you told the tax offcie you are
self-employed yet?

Theresa

-----Original Message-----
From: [EMAIL REMOVED] [EMAIL REMOVED] Behalf Of Adam
Osman
Sent: 26 September 2005 15:28
To: FN-FORUM / [EMAIL REMOVED]
Subject: FN-FORUM: re:charging



I am also new to freelancing. Some of the answers given here refer to
costs, i am assuming that you can deduct relevant costs from your income
(i.e. offset it) when doing a tax return.

For example, today I worked at a client site, can I deduct my travel costs?

Any advice appreciated.

Thanks
A.

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