HomeMy WebLinkAboutTOT User Guide Deckard STR Portal 2272023�ltDECKARDTECHNOLOGIES
PAYING YOUR SHORT-TERM RENTAL TAX
The City of Palm Desert levies taxes on the operations of short-term rental properties
within its bounds. To make it as easy as possible for you to remit your tax accurately,
we have created this step-by-step guide to paying your short-term rental tax. If you
have any additional questions not answered by this guide, please contact [contact
info].
Accessing the Payment Portal
Your short-term rental tax information must be entered through the website provided
by the City of Palm Desert. You can find the website at the address
httr)57//citvoflpalmdesert-str.deckard.com/.
Once the page has loaded, click the "Pay TOT/TBID" option, as highlighted in red
below.
Welcome!
Apply for a Short -Term Rental Permit
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Pay TOTrBID
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Update Permit Information Renew a Short -Term Rental Permit
Not a short -Term Renter and want to let us know?
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Enter your email
In order to find the information for your short-term rental property, you must enter the
email address you used to register your property into the box provided and click
"Search". If you have entered your email correctly, all registered properties should
appear below the box. To select the property for which you intend to pay taxes,
click the circle beside the relevant address. Your page should look something like
this:
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If, upon clicking "Search", the address for which you wish to pay taxes does not
show up, double-check that you have spelled your email correctly. If you are sure
you have spelled your email correctly, double-check that this is the correct email -
you need the one you used initially to register your property. If your property is still not
listed, contact [help contact details].
Confirming your identity
When you have entered your email and selected the appropriate property, clicking
"Continue" will prompt you to verify your identity. You will have been sent an email
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containing a six character code, which you will need to enter into the box to
continue.
This code is sent to the email associated with your property, which should be the
some one you entered in the previous step. If an email containing the code does
not appear in your email inbox within five minutes, please try the following:
• Verify you are checking the correct email address,
• Check yourjunk/spam folder,
• Refresh the page,
• Click the "Resend code" link on the verification prompt, highlighted below,
and then check your email again.
Verification
We have sent a verification code to the email address associated with this
short -tern Rental Permit. Please enter the code below. Make sure to check
Your spam folder.
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Resend code
. - Continue
If, after attempting all these steps, you are still not receiving an email, please
contact us at [help contact details].
After you have located your six -character verification code, make sure to enter it
into the box exactly as it appears in the email, as it is case -sensitive. If you enter your
code and are not able to continue, please try the following:
• Verify that you have typed in your code exactly right, including appropriate
capitalization and length
• Make sure you did not take too long to type your code; for your safety, your
code will expire after a short while and you will have to send yourself a new
one,. either using the "Resend Code" button, or by reopening the verification
prompt.
If you are still unable to proceed with your code, contact us at [help contact
details].
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Determining your taxable receipts
After you have verified your identity, you will be taken to the page on which you
can enter your taxable receipts. On this page there is an extensive list of what does
and does not constitute taxable income; read it carefully before you continue. In
particular, keep in mind:
• If your tenant stayed more than 28 days consecutively, they are considered
"non -transient" and their payments are not subject to short-term rental tax.
Report any income received from non -transient tenants in the "Allowable
Deductions" section of the form.
• You are reporting your total revenue, not your profit- make sure not to
deduct the cost of any expenditures, e.g. cleaning costs.
• The city collects two separate short-term rental taxes, so even if your provider
(e.g. Airbnb) is remitting your TOT, you will still owe your TBID contribution.
Please make sure to enter the appropriate details even if your provider is
handling some of the tax for that property.
An example of what your taxable receipts would look like with a non -transient
tenant:
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Entering your taxable receipts
The form you need to use to enter your taxable receipts automatically presents you
with the latest taxable month ready to be filled out. If you need to report for
additional months, please consult the section titled "Adding Back Taxes" later in this
guide.
Entries are separated by providers, as some providers will remit certain taxes to the
city on your behalf. This means that when you are entering your taxable receipts you
will need to know through which providers your property was rented and what
revenue came from each provider. For instance, if one property was rented for three
days through Airbnb and for two days through VRBO, you would need to report the
Airbnb revenue in the row labelled "Airbnb", and the VRBO revenue in the row
labelled "Other Platforms", as pictured below.
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Provider N..Days Available No. Days@cupk Total Revenue Allowable Deductions Taxable Rxal's
AVbnb 31 3 $ 1000 s 0
Mber Plo0or— 31 E 3 660 $ 0
Total S SS.6 S. $L.
Once you have entered your details, the website will automatically tally up how
much of your income is taxable.
Does Airbnb remit TOT to the City of Palm Desert on your behalf?
Some providers (notably, Airbnb) will automatically remit the 11%TOT on your behalf.
This form contains an option to specify whether you have opted to remit your own
TOT or not. If you have opted to remit your own TOT, select no; otherwise, select yes.
If you are unsure, select yes.
Adding Back Taxes
To report additional taxable months, there is an "Add Additional Months" button
located below the form for the current taxable period, highlighted below.
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Clicking this button will open a window where you can select additional months to
report. Click on the year of your intended reporting period, and then click the
checkbox next to the appropriate month. For instance, selecting December 2022
would look like this:
DECKARDTECHNOLOGIES
Report Additional TOT
select the periods you want to report TOT, including reperting $O.00 receipts
far Nat period.
2023 2022 2021 2020
January May
September
Feb,vary June
October
Match July
November
April August
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close
Then, simply click "Close" and your intended reporting period will be added to the
form. From there, proceed as you would when you are reporting your current
taxable receipts.
After you have added all your details to the form, you can move on to the next step
by clicking "Continue" at the bottom of the form.
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Confirmation
You will now be presented with a statement of the taxes you owe. Please look over
this statement carefully to make sure your eligible taxable receipts have been
entered correctly.
Once you are sure that your details are correct, type your full name in the box titled
"Legal Name of Authorised Signatory", and click the check box beneath it to
confirm that to the best of your knowledge the statement is correct. Your signature
will be automatically dated by the website.
Once you have completed all these steps, click "Continue" to move on to payment.
Payment
There are currently two payment methods available for you to choose from; you
may either pay directly from your bank account or viaa credit or debit card. Both
methods incur a minor processing fee, which you can see in your invoiced total on
the left-hand side of the screen.
Via your bank account
To pay directly via your bank account, select the button labelled "Bank Account'.
Your relevant details should be filled out automatically. If these details are incorrect,
you can change them now.
Once you are satisfied your details are correct, click the payment button below the
form. This button will open a new window where you can connect the appropriate
account. If you are comfortable with continuing on to pay directly via your bank
account, click "Agree", and you will then be able to select your bank from the list
presented. Click the appropriate bank, then click the account you wish to pay with
from the list, and then click "Link Account'.
If your account is not listed, make sure you have entered your details correctly,
including selecting the correct institution. If your details are correct and your
account is still not visible, contact your bank.
Once you have successfully linked your account, click "Done" to return to the
Payment page. From there, you can click the payment button at the bottom of the
form to finalise your transaction.
Via your credit or debit card
To pay via your credit or debit card, select the button labelled "Credit or Debit
Card". You may then enter the relevant card information, and click the payment
button at the bottom of the form to finalise your transaction.
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If you cannot finalise your transaction, double-check that you have entered all your
card details correctly. If you are sure your details are correct, contact your bank.
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Completed!
You should now be finished paying your short-term rental tax. Keep a note of your
confirmation number, in case we need to contact you about it later. Thank you for
submitting your short-term rental tax payment!