Calculating GE taxable income for Airbnb on Oahu, Hawaii

[Jun1450]

Hi,

Newbie here. Trying to file our first GE tax. I am getting conflicting information on what the GE taxable income is. Please refer to the receipt attached. Is the GE taxable income for this receipt--accommodation + property taxes (GET at 4.712%, TAT at 10.25% and OTAT at 3%)? Or is it the Host Payout amount? To note, we accidentally didn't charge cleaning fees.

 

[Rebecca · Accepted solution]

Hey there @Jun1450, did you manage to work this out in the end? 

If not, I found some guides on the Airbnb Help Center that might help. 

Please let me know how you got on. 

[Jun1450]

Thank you, @Rebecca ! I think I was able to work it out. I appreciate it!

[Tania933]

Hi Jun!  Could you help point me in the right directions?  I am wondering this as well…