My name is Derriyanna, And I want to become a cleaner for ot...
My name is Derriyanna, And I want to become a cleaner for others that aren’t able to clean their homes because they are to bu...
For the past 4 years, any withholding/sales/excise taxes + adjustment/resolution center claims that were collected from the guest would have gone to the "default bank account" you have designated under your payout routing rules. Even if you had a listing with a payout routing rule for example: 80% client and 20% co-host account - 100% of the withholding/sales/excise taxes + adjustment/resolution center claims would still go to the "Default bank account", NOT the clients or co-host account.
Then as of January 1, 2025, somehow the Airbnb system changed to now have all withholding/sales/excise taxes + adjustment/resolution center claims follow the same payout routing % rules on a per listing basis. Meaning if you had a $100 booking with $10 in taxes, and you had 80% client and 20% co-host payout routing rules, then the client would get $110 x 80% = $88 and cohost $110 x 20% = $22 and the default bank account would get $0. Prior to January 1, 2025, it would have been $100 x 80% = $80 and cohost $100 x 20% = $20 and the default account would get 100% x $10 of tax withholdings so that it could then be remitted by the co-host to the proper tax channels.
I have been trying to reach Airbnb support for weeks now regarding this with 0 help or explanation or solution to fix it. It is completely messing up the allocation of withholding/sales/excise taxes + adjustment/resolution center claims. Has anyone had this same issue happen and know of a fix?
(Screenshots below show where those host payout settings are for default profile bank account + per listing payout % rules for client vs cohost)
