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Updated almost 6 years ago on . Most recent reply
Separating Days of a Booking Across Months for Taxes
Quick question! I have a spreadsheet on which I'm tracking all of my revenue & taxes that need to be paid. For tax purposes, do I need to breakdown a stay that goes across months?
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Luke Carl
#3 Short-Term & Vacation Rental Discussions Contributor
#3 Short-Term & Vacation Rental Discussions Contributor
- Rental Property Investor
- Tennessee Florida
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Luke Carl
#3 Short-Term & Vacation Rental Discussions Contributor
#3 Short-Term & Vacation Rental Discussions Contributor
- Rental Property Investor
- Tennessee Florida
@Reagen Natho i think what you’re asking is... if they check in the 29th and leave the 2nd which month do you pay those sales/occ taxes? If you’re using mylodgetax.com they’ll do it for you which I recommend. Otherwise just sort your payment history on AirBnB/VRBO by the month and it’ll tell you the total for that month. Either platform releases funds the first day of the stay. But don’t over think it.