Report this item to Etsy

STR Tax Spreadsheet for Airbnb Hosts, Canada US, T776 Gst Hst, Schedule E Organizer, 1099-K Reconciliation, Mileage Log, Excel Workbook

Price:$7.00

Includes Etsy Purchase Protection

You can only make an offer when buying a single item

Highlights

  • Designed by AmpleFolio
  • Digital download
  • Digital file type(s): 1 ZIP

Turn a year of payouts and receipts into a tidy summary your accountant can work from. A year-end organizer and plain-English guide for short-term rental hosts in Canada and the US. General information, not tax advice; confirm with your accountant.

WHAT'S INSIDE

• Year-End STR Tax Pack 2026 workbook (Excel): Income, Expenses, Mileage, Asset Log, Category Summary, 1099-K Reconciliation, GST-HST (Canada) and Accountant Handoff.
• One expense category list mapped to CRA Form T776, IRS Schedule E and Schedule C lines, with business-use % and GST/HST input tax credits.
• 1099-K Reconciliation (US): compares Box 1a with your records and lists the gap line by line, month by month, for up to four payers.
• GST/HST (Canada): collected vs ITCs by quarter and a rolling four-quarter monitor against the $30,000 small-supplier threshold (CRA).
• Mileage log in km or miles, and an asset log with CCA classes and US asset types for your accountant (it doesn't calculate CCA or depreciation).
• Year-End STR Tax Guide: Canada & US (.docx + 6-page PDF), with a table of official CRA and IRS sources.

WHAT YOU GET (digital download, nothing ships)

• One zip with 4 files
• The workbook with sample data and a blank copy
• The guide as an editable .docx and a PDF

GOOD TO KNOW

• Workbook: Works in Microsoft Excel 2019, 2021, 365 and Google Sheets. To use Google Sheets, open the .xlsx from Google Drive and choose File > Save as Google Sheets. Guide: Word, Google Docs or Pages, or any PDF reader.
• No macros, add-ons or subscription. The sample data is made up.
• For your own listings and your own tax records. Please don't resell or share the files.
• Not affiliated with the CRA, IRS, Airbnb or Vrbo.

General information, not tax advice; confirm with your accountant. The pack organizes your numbers; it doesn't prepare or file a return.

Questions about the files: hello [!at] nightlyprofit.com

Made with an AI generator: the template text and listing copy were drafted with AI assistance and checked by hand. The listing images are real photos and renders of the real files (no AI-generated pictures).

Instant Download

Your files will be available to download once payment is confirmed.  Here's how.

Instant download items don’t accept returns, exchanges or cancellations. Please contact the seller about any problems with your order.

Etsy Purchase Protection
Shop confidently on Etsy knowing if something goes wrong with an order, we've got your back for all eligible purchases — see program terms

Shoppers with similar taste loved these

Show more
Show more
Listed on Oct 21, 2026
Homepage Paper & Party Supplies Paper Stationery Design & Templates Templates Bookkeeping Templates