Tax Strategy · 10 articles

Seattle STR Tax Strategy

Short-term rental taxes for Seattle owners: deductions, depreciation, FIRPTA, 1031 exchanges, and the rules that decide what you actually keep.

Seattle STR tax entity comparison: sole proprietorship, S-corp, and LLC structures
5 min read

Seattle STR tax entity comparison: sole proprietorship, S-corp, and LLC structures

Most Seattle STR owners file as sole proprietors without thinking about it. For owners earning above $40,000 net annually from their STR, the choice of entity structure has real tax consequences. Here's how each option compares and when the more complex structures justify their overhead.

Seattle B&O Tax for Short-Term Rentals: 2026 Guide
10 min read

Seattle B&O Tax for Short-Term Rentals: 2026 Guide

Understand Seattle's 2026 $2 million B&O threshold and deduction, why filing and licensing still matter, and how to reconcile STR gross revenue.

Airbnb 1099 Taxes: A Seattle Host Reconciliation Guide
10 min read

Airbnb 1099 Taxes: A Seattle Host Reconciliation Guide

Reconcile Form 1099-K with Airbnb payouts, refunds, fees, cleaning charges, lodging taxes, and rental books before filing.

STR Bookkeeping: A Seattle Owner's Monthly Close
10 min read

STR Bookkeeping: A Seattle Owner's Monthly Close

Close short-term rental books monthly by reconciling platform payouts, cleaning, lodging taxes, management, repairs, owner use, and reserves.

Seattle STR income taxes for foreign property owners: FIRPTA, ITIN, and what to file
6 min read

Seattle STR income taxes for foreign property owners: FIRPTA, ITIN, and what to file

Non-resident alien owners of Seattle short-term rentals face a distinct set of IRS obligations that most U.S.-focused tax guides don't cover: FIRPTA withholding on sales, ITIN requirements, treaty benefits, and the choice between net income and gross withholding methods.

Cost segregation and depreciation for Seattle STR owners: a practical primer
5 min read

Cost segregation and depreciation for Seattle STR owners: a practical primer

Cost segregation accelerates depreciation deductions on your Seattle short-term rental, potentially generating $20,000–$60,000 in first-year tax deductions. Here's how it works, who qualifies, and whether it's worth the cost.

1031 exchange and short-term rentals: what Seattle investors need to know
6 min read

1031 exchange and short-term rentals: what Seattle investors need to know

Seattle STR investors can use a 1031 exchange to defer capital gains when selling a rental property—but the rules are strict. This guide explains eligibility, hold periods, and how to structure a compliant exchange.

Seattle STR transient lodging tax: a practical guide for operators
6 min read

Seattle STR transient lodging tax: a practical guide for operators

Seattle STR operators owe Washington transient lodging tax on stays under 30 days. This guide explains who collects it, what rates apply, how platforms remit on your behalf, and what bookkeeping you must maintain.

Why Many STR Landlords Lose Tax Benefits
1 min read

Why Many STR Landlords Lose Tax Benefits

Learn how ownership of your listing and active participation protect short-term rental tax advantages for high-income landlords.

Offsetting W-2 Taxes with Short-Term Rentals
1 min read

Offsetting W-2 Taxes with Short-Term Rentals

Learn how high-income U.S. families use short-term rentals, material participation, and cost segregation to legally offset W-2 income by $100,000+.