Hi all,
I’m on Professional and considering Mogul for the QuickBooks integration. I’m hoping someone with a similar setup can share what they actually see in QuickBooks.
My setup:
- 10 listings. I own 9 outright, and 1 belongs to a friend’s LLC.
- Her listing lives in my Airbnb account. Airbnb splits each payout at the source: 90% to her LLC’s bank account and 10% to mine, both of which are documented within the payouts section of my Airbnb host account.
- Airbnb reports the 90% under her LLC’s tax ID, so my 1099-K only includes my 10% for that listing.
What support told me:
With an owner and management agreement set up and “Airbnb co-host payouts” enabled, a $1,000 reservation posts $1,000 accommodation income (Revenue) and $100 management commission (Revenue). They say the $900 is “marked as already paid to owner and excluded from your P&L.” They also confirmed there’s no option to map that property’s accommodation income to a clearing account.
My question:
If both lines post to revenue accounts, what offsets the $900 in QuickBooks? For anyone using co-host payouts with the Mogul QuickBooks sync:
- What journal entries actually appear for a reservation like this?
- Does your P&L show only your commission, or the full gross plus your commission?
- If you had to add manual entries or a workaround to make it reconcile with your 1099-K, what did you do?
Screenshots of the QuickBooks entries (with amounts blurred if you like) would be hugely helpful. Thanks!