The Taxes Report details the taxes you collected. Tracking collected sales tax by property ensures accurate remittance to taxing authorities, simplifies filing across multiple jurisdictions, and provides an audit-ready record that protects owners from compliance risks.
Learn more by reading our Taxes Overview, Collecting Tax Information, and Configuring Taxes support articles.
Create a Taxes Report by navigating to Reports > Summary Reports > Taxes, selecting from the following options, and clicking Run Report.
- Properties (Active and/or Disabled)
- Date range
- Property Tags
- Listing Sites
- Calculation Method
- Accural (default)
- Period Filter
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Any stay during period
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Use arrival date (default)
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Use departure date
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Use booked date
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Include pending bookings
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Include canceled bookings
- Period Filter
- Cash
- Deposited
- Doesn't matter
- Yes
- No
- Deposited
- Accural (default)
- Group by (e.g., Property (default), Listing Site, Month, Owner, Property Status (Active/Disabled), Quarter, Week, Year)
- Determine whether you want to include bookings with no taxes by selecting or unselecting the Taxability > Include bookings with no tax charges checkbox.
Users can choose to Print or Export (and save) the completed Tax Detail Report. See the Taxes Report PDF Example.