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Expense deductions for "non-compliant" short-term rentals Posted on Nov 28, 2024

Starting January 1, 2024, expense deductions for short-term rentals will be denied if the property is deemed non-compliant. These changes target properties that do not comply with provincial or municipal requirements.

Key Points:

  1. Definition of Non-Compliant Short-Term Rentals:
    • Properties must be rented for less than 90 consecutive days to qualify as short-term rentals.
    • Rentals are deemed non-compliant if:
      • They violate local municipal or provincial rules (e.g., zoning prohibitions).
      • They lack required permits, licenses, or registrations.
    • Properties can avoid penalties if compliance is achieved by December 31, 2024.
  2. Impact on Deductions:
    • Expenses like property taxes, interest, maintenance, and other costs will no longer be deductible if the rental is non-compliant.
    • Gross rental income must still be reported, significantly increasing the taxable income and potential tax liability for non-compliant properties.
  3. Compliance Requirements:
    • Owners are urged to check local regulations and ensure proper permits or licenses.
    • The rules primarily target residential properties offered as short-term rentals through platforms like Airbnb or Vrbo.
  4. Grace Period for Compliance:
    • Operators have until the end of 2024 to comply with registration and licensing requirements to avoid retroactive penalties.