Current for 2026 Tax Year · IRC § 6041A
Co-Hosting Commission & Modeled Amount Calculator.
Calculate gross payouts, platform fees, co-host commissions, and net owner disbursements. Model cleaning fee flows and review contractor reporting and form mapping with your CPA.
1. Reservation & split parameters
2. Modeled amount & fee breakdown
| Line Item | Calculation | Amount |
|---|---|---|
| Gross Booking Subtotal | Rent + Cleaning | $0 |
| Platform Service Fee | Host fee deduction | -$0 |
| Modeled Net Platform Amount | Gross − Host Fee | $0 |
| Co-Host Management Commission | Commission % | -$0 |
| Modeled Cleaning Fee Allocation | Retained by Co-Host | $0 |
| Modeled Owner Amount | Final Owner Cash | $0 |
Annual cumulative payments to an unincorporated co-host exceeding $600 may warrant Form 1099-NEC review under IRC § 6041A.
Illustrative Double-Entry Ledger Posting
Illustrative entries from entered terms; no payment or filing is performed:
Co-Hosting Accounting and Tax Topics for Review
Schedule E Reporting: Gross vs. Net
This illustration keeps gross booking amounts and co-hosting fees separate. Review source statements, expense eligibility, and form placement with your CPA; the calculator does not prepare a return.
1099-NEC vs. 1099-K Tie-Out
Payment and information-reporting treatment depends on the supported source, recipient status, payment method, and tax year. Review Form 1099-K and Form 1099-NEC facts under IRC § 6041A with your CPA.
Commission Calculation Discrepancies
Co-hosting terms should identify whether an entered percentage applies to accommodation alone or accommodation plus cleaning fees. This calculator models both bases; review the actual agreement separately.
Cleaning Fee Flow-Through
The entered cleaning-fee recipient changes this modeled cash split. Review source records, contractual terms, revenue presentation, expense eligibility, and form placement with your CPA.
Imported co-host components
Review co-host source components without implying payment execution.
Roxby retains co-host or manager deductions when supplied by a supported payout source; it does not calculate contractual splits, disburse funds, or decide 1099 treatment.