Field Ledger guides

STR Tax Guides for Airbnb Hosts

Learn how the STR tax loophole works, what material participation means, and what records short term rental hosts should keep.

STR Guide

Airbnb 1099-K Threshold 2026: What Hosts Need to Know

The 2026 Airbnb 1099-K threshold drops to $600. What it means for hosts, how to reconcile your form to bank deposits, and what to do if you don't receive one.

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STR Guide

Airbnb Activity Log: Free Template & Tracker for STR Hosts

Free Airbnb activity log template for STR hosts. Track guest stays, cleaning hours, maintenance and management work for material participation records.

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STR Guide

Airbnb Material Participation Log Template

A complete Airbnb material participation log template with example entries, field-by-field guidance, and common mistakes to avoid for the STR tax loophole.

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STR Guide

Airbnb Schedule E Template (Free Spreadsheet with 15 Categories)

Free Schedule E spreadsheet for Airbnb hosts. 15 expense categories with examples, one worked model, and the mistakes that quietly cost hosts deductions.

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STR Guide

Airbnb Schedule E vs Schedule C: Which Form Do You Use?

Airbnb Schedule E vs Schedule C: which form to use for short-term rental income, how the 7-day rule applies, and the tax implications of each classification.

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STR Guide

Airbnb Tax Deductions: The Complete Guide for Hosts

Complete guide to Airbnb tax deductions: cleaning, repairs, mileage, depreciation, home office, platform fees, and how to document every deduction correctly.

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STR Guide

Airbnb Tax Documents: Find Your 1099-K & Earnings Summary

Where to find your Airbnb tax documents, what the 1099-K gross amount means, what Airbnb doesn't track for you, and exactly what to hand your CPA at tax time.

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STR Guide

Airbnb Tax Preparation: The Complete Host Checklist

Airbnb tax preparation checklist for hosts: what to gather, when to gather it, the STR loophole checklist, and what to hand your CPA at filing time.

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STR Guide

Best STR Tax Software for Airbnb Hosts: 2026 Comparison

Comparing STR tax software for Airbnb hosts in 2026: which tools track participation, mileage, and expenses — and which fall short for STR-specific taxes.

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STR Guide

Best Tax Software for Airbnb Hosts: 2026 Comparison

Comparison of tax software for Airbnb hosts in 2026: Stessa, QuickBooks, Baselane, STR-loophole trackers, Field Ledger — sorted by what you actually need.

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STR Guide

Does Airbnb Send a 1099? 1099-K Thresholds and Reporting

Yes — Airbnb sends a Form 1099-K when gross payouts exceed the IRS threshold. Thresholds by year, what to do if you didn't get one, and how to report it.

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STR Guide

Field Ledger vs DeductFlow — Which STR Tax Software Fits Your Setup

Field Ledger vs DeductFlow: honest comparison of two STR tax loophole tools. Pricing, capture UX, mileage, expenses — and which fits which host profile.

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STR Guide

Field Ledger vs REPStracker vs Track Your STR: The Hours-Only Tracker Choice

Honest side-by-side of the hours-only §469 trackers: REPStracker vs Track Your STR vs Field Ledger. Where each fits, where each falls short, and how to pick.

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STR Guide

Field Ledger vs Stessa — Which Fits STR Hosts Pursuing the §469 Loophole

Field Ledger vs Stessa: honest comparison for STR hosts. Stessa wins on bank-sync + portfolio scale; Field Ledger wins on §469 material-participation depth.

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STR Guide

Field Ledger vs track750 — Hours-Only vs the Whole Day

Field Ledger vs track750: honest comparison of two STR-loophole trackers. track750 wins on price + institutional backing; Field Ledger wins on capture surface.

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STR Guide

How Many Hours for STR Material Participation?

Learn how many hours you need for material participation in a short term rental, how the IRS 500-hour test works, and how to count qualifying activities.

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STR Guide

How to Depreciate Your Airbnb Property: STR Depreciation Guide

How to depreciate an Airbnb property: useful life, calculating your deduction, bonus depreciation, cost segregation, and avoiding recapture mistakes.

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STR Guide

How to Log a Short-Term Rental Host's Workday in 90 Seconds

How a short-term rental host can log a full workday — hours, mileage, and expenses — in one plain-English entry a CPA can work from at year-end.

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STR Guide

How to Prove Material Participation to the IRS

What records the IRS expects for a material participation claim, what auditors look for, and how to build a defensible audit file year-round for STR hosts.

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STR Guide

How to Qualify for the STR Tax Loophole

Learn how to qualify for the STR tax loophole, what material participation means, what records to keep, and what software Airbnb hosts use to track it all.

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STR Guide

How to Reconcile Your Airbnb 1099-K with Bank Deposits

Your Airbnb 1099-K shows gross bookings; your bank shows net deposits. Here's how to reconcile the two, find the gaps, and give your CPA numbers that tie out.

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STR Guide

How to Track Airbnb Mileage for Taxes (Free Log Template)

Track every business mile from your Airbnb. IRS standard mileage rate, which trips qualify, what records the IRS expects, and a free log template included.

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STR Guide

How to Track Your Airbnb Hosting Activity for Taxes

How to track Airbnb hosting activity for taxes: participation hours, mileage, expenses, and trips — and why the STR tax loophole depends on getting this right.

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STR Guide

Material Participation for Short-Term Rentals: All 7 IRS Tests

All 7 IRS material participation tests for short-term rentals, with examples of activities that count, what doesn't, and how to build a defensible log.

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STR Guide

Multi-Property STR Records: What Changes at 2, 5, and 10 Rentals

How STR record-keeping changes as your portfolio grows: per-property §469 tests, when a §1.469-4 grouping matters, and where spreadsheets break.

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STR Guide

Record Keeping Systems for STR Material Participation

Record keeping systems for STR material participation: spreadsheets, calendars, notes apps, purpose-built tools — with worked examples and a decision matrix.

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STR Guide

Short-Term Rental Passive Activity Loss: When STR Losses Offset W-2 Income

Short-term rental losses are passive by default — the STR exception flips them non-passive and offsets W-2 income. The IRS two-part test, fully explained.

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STR Guide

STR 7-Day Rule Explained: Formula, Examples, Mid-Year Check

The §469 average-stay test in plain English for Airbnb hosts. Formula, 4 worked examples, and how to check mid-year before losses reclassify to passive.

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STR Guide

Thanks — your Schedule E template is on its way

Thanks for downloading the Field Ledger Schedule E template. Download link, what to expect next, and how the template pairs with your year-round records.

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STR Guide

The 4-Log System Every STR Host Needs: Participation, Mileage, Expenses, Stays

STR hosts pursuing the §469 loophole need four separate logs: participation, mileage, expenses, guest stays. Here's what each answers.

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