Brazilan hosting in Rio - any tips on how to set up taxes

Brazilan hosting in Rio - any tips on how to set up taxes

We set up our listing for the first time and hosted two guests already.  Brazil and USA citizen renting an apartment that we own in Copacabana.  Live part time in USA and part time in Brazil.. AIRBNB has now unlisted the listing saying we had to set up the taxes.  We have tried to fill it out best posible but we are still not active again.  Back and forth with AIRBNB and they said they are having the engineers look at it on what it is still not listed.  It has been 4 days and still unlisted. Maybe we filled out the questions incorectly.  The plan woiuld be to fill out as best possible then once 2021 ends and we do our taxes in Brazil we would learn more.

 

This is how we set it up

Tax type - room tax
Type of charge - fee per guest
Amount $5
Tax ID or Accommodations tax registration number- no tax ID# so I used my brazilan CPF#

 

We are lost on how to get this handled and the property listed again.  We have a host friend (Brazian hosting in the same city in Brazil) and she did not have to answer any tax questions and has been renting for awhile.

 

Is a tax item line requireed in the Rio area?  Why is AIRBNB not listing us?

 

Yes, we will file taxes in Brazil.

 

Any help is appreciated.

1 Reply 1
Sarah977
Level 10
Sayulita, Mexico

@Cristiane135  If you are American, you need to also enter your US tax info. You have to file and pay taxes in both Brazil and the US.