Madera county is about to quietly pass major revisions to i...
Madera county is about to quietly pass major revisions to its STR ordinance that would severely restrict rentals in the area...
I would like to know if anyone has received a system of payment of their occupancy tax to the county they need to submit to. I'm being told I need to register and pay my taxes for short term rental but Airbnb is collecting them. They keep sending boiler plate responses. I should have a statement same as for tax records. The county said they receive a bulk payment but where is the audit trail??? Anyone?? Thank you for any help.
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@Sharon1966 Make sure you are in one of the areas that Air BnB pays the county assessment for on your behalf.
They will collect them if you list them as one of your "taxes" /fees to collect- but they include them in the amount they remit back to you and in its your responsibility to file the monthly report and pay them to the correct organization. In some areas they have established counties that they do collect them and remit them on your behalf - but that is not the case in all areas. You can call the county and ask them. They will know. You will see them listed in your pay out under the name of what ever you put them under.
In my area, they collect them, but do not submit them so I file the report monthly and they with the state quarterly -which is what I am required from the state to do. STRS are responsible for getting the required license/registration from the city/county and paying the fees. It has just really been getting enforced in more areas in the last year or two.
I attached one of my suite payouts so you could see what I was referring to. When you look at your remittance statement they are listed under property use tax. You actually don't collect sales tax from customers- you collect Use tax. Rooms/houses are items they use - not purchase - so its a Use tax you collect though most people refer to it as a sales tax. My county assessment is 5% and my state use tax is 6% so they collect 11 % on the room rent. In most counties you do not pay the county assessment (5%) on any other fees -so the cleaning fee is only charged the 6% state use tax. Its a tad confusing at first, but once you get used to it - it goes it takes a few minutes a month to deal with. Hope that helps! As you can see the taxes/assessments are listed under Property Use taxs
@Sharon1966 Make sure you are in one of the areas that Air BnB pays the county assessment for on your behalf.
They will collect them if you list them as one of your "taxes" /fees to collect- but they include them in the amount they remit back to you and in its your responsibility to file the monthly report and pay them to the correct organization. In some areas they have established counties that they do collect them and remit them on your behalf - but that is not the case in all areas. You can call the county and ask them. They will know. You will see them listed in your pay out under the name of what ever you put them under.
In my area, they collect them, but do not submit them so I file the report monthly and they with the state quarterly -which is what I am required from the state to do. STRS are responsible for getting the required license/registration from the city/county and paying the fees. It has just really been getting enforced in more areas in the last year or two.
I attached one of my suite payouts so you could see what I was referring to. When you look at your remittance statement they are listed under property use tax. You actually don't collect sales tax from customers- you collect Use tax. Rooms/houses are items they use - not purchase - so its a Use tax you collect though most people refer to it as a sales tax. My county assessment is 5% and my state use tax is 6% so they collect 11 % on the room rent. In most counties you do not pay the county assessment (5%) on any other fees -so the cleaning fee is only charged the 6% state use tax. Its a tad confusing at first, but once you get used to it - it goes it takes a few minutes a month to deal with. Hope that helps! As you can see the taxes/assessments are listed under Property Use taxs
@Melanie318 Thank you so much for the in depth description. I do see they are collecting the occupancy tax and I'm only getting the nightly rate plus cleaning less 3%. When I asked Airbnb about a report they just sent boiler plate message they remit it. I just think it would be nice to have a more concrete report. I did call the county they said they don't have any records like that because there's too many to keep up with and they're basically just taking it on good faith which was completely mind blowing that a tax authority would not keep records they can audit ..??. I'm going to go further into this next week and refer to your message again. Thank you so much again..Sharon
How do you get that Host Payout statement?
I did respond to your original post on how to do that:
Airbnb provides no individual tax reports to jurisdictions on behalf of individual listings, as they pay all taxes in one lump sum to the jurisdictions for ALL Hosts. Airbnb does NOT collect all taxes due on every listing and it is up to the Host to ensure all taxes are collected and paid. If Airbnb is collecting/paying State taxes for you (they usually do), that is disclosed on the listing (but not the percentage(s). Your Earnings Summary (see your original post) will only show total taxes paid, but doesn't disclose to whom they are paid, nor the breakdown if there are multiple jurisdictions they are paying. Airbnb does not collect taxes for many local jurisdictions (city/county).
Joan,
I cannot find any report that looks like what Melanie posted above.
That is not a report that @Melanie318 posted. That is a screen shot of an actual Host payout on an individual reservation. Melanie has added a custom tax to her listing and she is showing how that appears on the reservation /Host payout section.
Please see my response to your original post on how to find the total taxes paid in your behalf by Airbnb.