Q – How do I report a booking where the guest paid in full during 2021 and transferred the stay to 2022?

A – Report the income on your 2021 return and the number of days stayed on your 2022 return

 

Q – How do I report a booking where the guest paid in full for the booking and claimed their refund on their insurance?

A – Report the income and number of days on your 2021 return

 

Q – How do I report a booking where the guest has transferred the stay to 2022 and paid their non-refundable deposit?

A – Report the non-refundable deposit income on your 2021 return