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?

[mromykh]

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

[TurboTax_Susan]

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.