Which Tax form to choose?

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Which Tax form to choose?

Hello Airbnb Community, 

I need your help. I am a dual citizen US/Philippines and I have a condo unit in the Philippines. However, I live in the US. Which Tax form do I choose in order for me to receive payouts? 

 

please help me. 

thank you

 

 

-Nicole 

Top Answer
Dinesh87
Level 6
Vadodara, India

Hi @Nicole4247,

This is a really important question, especially since you’re a dual citizen and hosting across borders. Here’s how it generally works with Airbnb’s tax forms:

1. U.S. side (since you’re a U.S. citizen):

Because you hold U.S. citizenship, the IRS requires you to report worldwide income (including your Airbnb earnings from the Philippines).

In Airbnb’s system, this usually means filling out Form W-9 (for U.S. persons). That way, your payouts are treated under U.S. reporting rules.

2. Philippines side (since the property is there):

The Philippines will also tax the income because it’s sourced locally. Depending on your setup, you might need to register your hosting activity with the BIR (Bureau of Internal Revenue) and pay local income taxes.

Airbnb may request a local form (like a BIR Certificate of Registration) depending on updates in regulations.

3. Dual taxation:

The U.S. and the Philippines have a tax treaty, so you generally won’t pay tax twice on the same income — but you need to declare it properly in both countries and then claim a foreign tax credit in the U.S. for what you’ve already paid in the Philippines.

4. What to actually do on Airbnb:

When Airbnb asks for your tax information, choose the W-9 form since you’re a U.S. citizen.

Then, separately, make sure you comply with Philippine tax reporting because the property is located there.

👉 Best practice: As @Helen3 already suggested, it’s wise to consult a tax advisor who has experience with U.S.–Philippines dual taxation. They can guide you on exact filings, treaty benefits, and any VAT/GST obligations.

View Top Answer in original post

3 Replies 3
Helen3
Top Contributor
Bristol, United Kingdom

I would suggest you get an accountant who has experience of dual taxation and take their advice @Nicole4247 

Dinesh87
Level 6
Vadodara, India

Hi @Nicole4247,

This is a really important question, especially since you’re a dual citizen and hosting across borders. Here’s how it generally works with Airbnb’s tax forms:

1. U.S. side (since you’re a U.S. citizen):

Because you hold U.S. citizenship, the IRS requires you to report worldwide income (including your Airbnb earnings from the Philippines).

In Airbnb’s system, this usually means filling out Form W-9 (for U.S. persons). That way, your payouts are treated under U.S. reporting rules.

2. Philippines side (since the property is there):

The Philippines will also tax the income because it’s sourced locally. Depending on your setup, you might need to register your hosting activity with the BIR (Bureau of Internal Revenue) and pay local income taxes.

Airbnb may request a local form (like a BIR Certificate of Registration) depending on updates in regulations.

3. Dual taxation:

The U.S. and the Philippines have a tax treaty, so you generally won’t pay tax twice on the same income — but you need to declare it properly in both countries and then claim a foreign tax credit in the U.S. for what you’ve already paid in the Philippines.

4. What to actually do on Airbnb:

When Airbnb asks for your tax information, choose the W-9 form since you’re a U.S. citizen.

Then, separately, make sure you comply with Philippine tax reporting because the property is located there.

👉 Best practice: As @Helen3 already suggested, it’s wise to consult a tax advisor who has experience with U.S.–Philippines dual taxation. They can guide you on exact filings, treaty benefits, and any VAT/GST obligations.

Elisa
Community Manager
Community Manager

Hi @Nicole4247 😊

Welcome to the Community Center!

 

Did our hosts help you understand your question better?

 

In addition to their thoughts, you can also connect with local hosts from your area through our 👉Local Host Clubs.

 

Don’t hesitate to let us know how it goes!


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