mromykh
New Member

I have a short-term rental that is managed by a property host. I get an invoice with service fee, HST, and the property host fee. Not sure where to report them?

Do they all go under Management and Administrative fees or Professional fees?

Investors and rental owners

Line 8871 – Management and administration fees is where you would enter expenses related to hiring a person or company to manage your property for you. 

 

Line 8860 – Professional fees is for external professional advice or services like accountants, lawyers, & consultants.