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About this spreadsheet

For every property: each permit and each lodging tax, who collects it on each channel, who files it, when it is due and proof it was done. Renewal alerts, a filing log, a comparison of platform tax reports against what you expected, and a list of the gaps.

Booking platforms collect some lodging taxes and not others, and their own help pages say so. A host can have one tax paid by the platform, another handed to them to pay and a third nobody has mentioned, all on one booking. Add direct bookings, connected software and a few permits with their own renewal dates, across several properties, and the usual record is a folder of emails and a memory of a phone call.

This is a record of what you confirmed. It holds no rate table and no list of what any city requires, because those go stale and your office's answer is what counts. Every answer has a place for its source, who confirmed it and the date, and a worksheet tells you what to ask each office. It files nothing, and it does not tell you whether you owe a tax.

Highlights

  • One row per property, tax and channel: who collects, who files, rate and date basis
  • Permit renewal alerts at the days you set
  • A filing calendar and log, with confirmation numbers
  • A gaps list: direct bookings, connected software and taxes no platform files

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