Brand new Stessa user here. How do I categorize the taxes I pay on my short term rental?
On every booking I pay 13% in taxes. 7% is collected and remitted by the hosting platform and it never hits my account (but I still report the amount on my taxes at the end of the year so I want to be able to track it in Stessa). The other 6% is collected by the platform and given to me and I remit it myself.
I see there are “Transfer” categories for taxes and “non-transfer” categories for taxes. What’s the difference and which do I use? Do I use the same category for all 13% of the taxes whether I remit them or not, or no? TIA!