We has a rental property in 2017. We rented for less than 15 days but did collect tax on our rentals via VRBO. Where do we enter that info?

[PatriciaV · Accepted solution]

No, you would not report the occupancy tax you collected on a rental of less than 15 days.

According to IRS Topic 415 - Renting Residential and Vacation Property: "There's a special rule if you use a dwelling unit as a residence and rent it for fewer than 15 days. In this case, don't report any of the rental income and don't deduct any expenses as rental expenses."