video1.0<iframe src="https://www.loom.com/embed/9610914c972341f799b5167fb8b49cd5" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/9610914c972341f799b5167fb8b49cd5-45ddb9a979d36e7c.gif144.766667In this video, I explain how to properly record taxes paid to owners when the property manager does not remit these taxes on behalf of the owners. We need to set up an 'other fee' to ensure that the taxes collected from guests are accurately reflected on the owner statements. This involves mapping the tax amounts to the appropriate accounts and ensuring that the liability is removed from our general ledger. I request that you apply this fee to all relevant listings where the property manager is not remitting taxes, so we can maintain accurate financial records and provide clear statements to our owners.