⚡ Launch price · 2026/27 Edition
2026/27 Edition · United States

Nobody told you your Airbnb has four tax rules, not one.

The Short-Term Rental Tax Map

For Airbnb & Vrbo hosts: every STR tax job, in order, on 67 one-page sheets.

Sheet 02: three doors, Schedule E, Schedule C or don't reportSheet 10: the 7-day average stay, countedSheet 46: occupancy tax, who collects whatSheet 33: year-1 depreciation, worked outThe Short-Term Rental Tax Map (USA) cover, 2026/2027 edition

Tap a sheet to see it up close

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2026/2027 Edition2027 brackets, §179 and loss limits already inside
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Does this sound familiar?

Hosting is the easy part. The taxes aren't.

“TurboTax asked if I provided substantial services.” You clicked something. You're still not sure if it was Schedule E or Schedule C.
“I heard about the STR loophole, but my CPA says it won't work for me.” Nobody explained the four conditions, or what comes back when you sell.
“My 1099-K is bigger than what hit my bank.” Fees, refunds and cleaning fees are all mixed in, and the IRS sees the big number.
“Airbnb collects the state tax. Then the city sent me a letter.” Platforms collect some of it. Never all of it.
“I'll rebuild my hours log in January.” That's the log reviewers throw out first.

Short-term rental tax is four rules that cross each other. Nobody gave you the map. Here it is, in order.

67 visual sheets · 10 blocks

Every STR tax job, in order

One job per sheet, numbered steps, real 2026 numbers in dollars, and a green “Your move” box at the bottom so you act instead of just reading.

Sheet 05: the 14-day ruleSheet 29: 27.5 or 39 yearsSheet 47: your state in one tableSheet 56: December, 60 / 30 / 7 days
The Short-Term Rental Tax Map (USA)

Sheets 05 (the 14-day rule) · 29 (27.5 or 39 years?) · 47 (your state in one table) · 56 (December: 60 / 30 / 7 days)

What makes it easy

Built to be understood the first time

Three doors, one tree

Schedule E, Schedule C or nothing to report: 3 questions on page 2 send you to your sheets.

Green and red

Green = you're fine. Red = lost deductions and penalties, with the dollar amount.

Host dashboard and IRS forms, screen by screen

The earnings report, Schedule E line 1b and the “substantial services” question. Simplified screens, example only.

Four example hosts with real numbers

Megan & Chris (CO cabin), Dana (TN condo, managed), Tom (TX casita) and Angela (2 AZ homes). Every dollar worked out, marked as an example.

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Who it's for

This map is for you if you…

Host one whole home and manage it yourself
Bought (or are buying) an STR to lower the tax on your W-2 income, and want the honest version of the loophole
Have a property manager or co-host and want to know what that does to your losses
Rent a room, a casita or your home during events (Masters, F1, SXSW, game weekends)
Got a 1099-K, a city letter or an IRS letter and want the fix in the right order
Are selling, converting your home into an STR (or back), or wondering about an LLC
Whole home
Spare room & casita
W-2 investor
Manager-run
Mid-term (30+ nights)
Selling

This map is NOT for you if:

You run a hotel or B&B with staff and daily services
You own 5+ properties through a company with employees
You are not a U.S. tax resident
You only rent long-term (12-month leases): this map is built for short stays

Written for individual hosts and single-member LLCs filing Form 1040.

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A look inside

What it looks like on the inside

Sheet 02

Three doors: E, C or don't report

Rental (no SE tax), hotel-like services (15.3% SE tax) or under 15 days (nothing to report) – in the IRS's own words.

Sheet 02: three doors
Sheet 40

The STR loophole, honestly

The 4 conditions and the 5 catches: recapture, §461(l), states, real hours and managers. Timing, not free money.

Sheet 40: the STR loophole, honestly
Sheet 46

Occupancy tax: who collects what

State, county and city: what the platform collects, what it doesn't, and why direct bookings are all yours.

Sheet 46: occupancy tax, who collects what
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AND IT DOESN'T STOP THERE… THERE'S MORE!

Included with the Complete Map

🎁 4 free bonuses included

At no extra cost with the Complete Map.

Total bonus value$65FREE
01Bonus 1FREEThe Host's Tax Calendar 2026/2027 & 2027/2028

The Host's Tax Calendar

Every IRS and occupancy-tax date to 2028.

6 pagesPrintable
Value: $19Included FREE
02Bonus 2FREEThe Material Participation Hours Log 2026/2027

Material Participation Hours Log

One page a month, built for Tests 1 and 3.

18 pagesPDF + Excel
Value: $17Included FREE
03Bonus 3FREESTR Tax Words, Translated

STR Tax Words, Translated

About 40 host tax words, one line each.

6 pagesA to Z
Value: $12Included FREE
04Bonus 4FREEThe Host's Income & Expense Log 2026/2027

The Host's Income & Expense Log

One page a month, CPA-ready at year-end.

19 pagesPrintable
Value: $17Included FREE
⚡ Launch offer

Get your STR Tax Map

Recommended🏷️ Launch price2026/27 Edition
Complete

The Short-Term Rental Tax Map+ 4 free bonuses

The Short-Term Rental Tax Map (USA) complete with 4 bonuses
+4 bonuses included free
  • The complete map: 67 visual sheets
  • Your door: Schedule E, C or none
  • Income & expenses: 1099-K to mileage
  • Depreciation: bonus, cost seg, losses
  • State and city: occupancy tax, permits
  • Selling & letters: recapture, 1031
  • Bonus 1: Host's Tax CalendarFREE
  • Bonus 2: Hours LogFREE
  • Bonus 3: STR Tax WordsFREE
  • Bonus 4: Income & Expense LogFREE
  • What changes in 2027 + what's still changingINCLUDED
Total value $97 — launch price:
$27 USD
One-time payment · no subscription
All major cardsPayPalApple Pay
Get the Complete MapInstant access
Secure checkout
Instant access
30-day guarantee
Best value — for just $8 more, the Complete Map adds the 4 bonuses (worth $65)
Basic

The Short-Term Rental Tax Map

The Short-Term Rental Tax Map (USA) basic
  • The Short-Term Rental Tax Map (67 sheets)
  • Instant access
  • Without the 4 bonuses
$19 USD
Get the Basic Map
Do the math

Paying again and again vs. your map once

Paying again and again
The Tax Map
DIY cost seg
from about $495DIY study
Know the rules before you pay for a study
Eng. study
$5,000+and up
Know which door is yours, and why it matters
Software
$12–$35a month, forever
$27 once, yours to keep: the 2026/2027 Edition
A CPA question
Billable time
Walk in with the right questions
Understand it?

Without the map you still don't know if your loss can touch your W-2 income, what comes back when you sell, or what the city letter means. The map doesn't replace your CPA. It makes every hour with them count.

3 example hosts from the map:

ExampleMC
Megan & Chris, 38 and 40Nurse and software engineer · Denver, COCabin near Breckenridge · average stay 3.4 nights · 308 logged hours vs their cleaner's 95
≈$29,000lower year-1 federal income tax with a cost seg (≈$7,100 without). Timing, not free money: part comes back when they sell
ExampleD
Dana, 47HR manager · Nashville, TNCondo run by a property manager · no 1099-K (under 200 stays), still reports every dollar
Passive, it waitsher small loss is held until it can be used
ExampleT
Tom, 34Software sales · Austin, TXRents his whole house 13 nights for SXSW and F1
$11,400he doesn't report at all under the 14-day rule. One more night and all of it would count

Example — your numbers will differ. Example figures from the map. Federal income tax only, 2026 rates. Megan & Chris: married filing jointly, $260,000 of W-2 income, non-passive.

30-day money-back guarantee: if within 30 days you feel the map isn't for you, email us and we refund 100% of your money. No questions, no forms.
Questions

Frequently asked questions

I already have a CPA. Is this still useful?

Yes, and that's how most hosts use it. You'll understand the four rules your CPA applies, keep the records they need (days, hours, the 1099-K reconciliation) and walk in with the right questions. The map flags when to call them first: cost seg, Schedule E vs C, a sale, a 1031, a home conversion, two states or an IRS letter.

I only have one property. Is it worth it?

Most of the map is written for exactly that: one whole home, managed by you or by a manager. A spare room or casita has its own sheets.

I use TurboTax (or other software).

Good. The map explains the questions the software asks (property type 3, fair rental days, “did you provide substantial services?”) and the boxes hosts get wrong. Sheet 52 shows a filled-in Schedule E.

A property manager runs my rental. Does the loophole work for me?

Usually not, and the map shows why in plain numbers: their hours count against yours. Sheets 36–41 show what still works for you and how to track a suspended loss until it comes back.

I do mid-term rentals (30+ nights).

Covered. Mid-term is a classic rental: passive rules and the $25,000 allowance (sheets 13 and 37).

Does it cover my state and city?

Every federal rule applies in all 50 states. Sheet 47 puts 15 big STR states in one table, sheet 46 shows what platforms collect and what they don't, and sheet 49 is the “before you list” permit checklist. City rules change often: the map tells you where to check and what to ask.

What format is it?

A PDF in US Letter: 73 pages (67 one-page sheets, a “Start here” page and the sources). It reads well on your phone and prints at home. The bonuses are PDFs (plus one Excel file). Right after checkout you get an email with your access.

Can I get a refund?

Yes. You have 30 days. If the map isn't for you, email us and you get 100% back.

Is this tax advice?

No. It's an independent educational guide to the general federal rules for 2026/2027, based on public IRS publications, with sources on every block. It isn't affiliated with the IRS, any state or city, Airbnb or Vrbo, and it isn't tax, legal or financial advice for your situation.

How do I get it?

Instantly. After payment, an email from Hotmart brings your access link. Download it to your phone or computer and keep it.

Host with a map, not on guesswork

Less than one hour of a CPA's time.

Total value $97 — launch price
$27 USD
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