Hawaii TAT and GE taxes

Melody59
Level 2
Princeville, HI

Hawaii TAT and GE taxes

Hello, Airbnb Community!  Hoping to get some guidance, help and advice from fellow Hawaii State Hosts regarding TAT and GET taxes.

 

(1) We don't visibly pass TAT and GET to our guests, therefore must report on "gross rental proceeds" - which amount (from Airbnb's Earnings Summary) should be used to report TAT and GET ... "Gross Earnings" which includes Airbnb's 3% service fees (taken out before hosts are paid), or "Total Paid" which is net of Airbnb's fees and other adjustments (refunds paid back to guests)?  

 

(2) Are proceeds collected from Cancellations / Forfeitures subject to Hawaii's TAT and GET taxes?

 

(3) What about Covid-19 support payments, are they subject to Hawaii's TAT and GET taxes?

1 Reply 1
Quincy
Community Manager
Community Manager
London, United Kingdom

post removed as requested @Melody59 

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