A Cookbook for How to do Vacation Rentals at |
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This information is for educational purposes only and should not be construed
as financial, business, legal, or investment advice. If you have questions or do not understand
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So you own a property on Hilton Head Island and you want to do short term vacation rentals to help cover your expenses and mortgage. Below you will find some suggestions of the steps you need to consider. We do not specifically recommend any vendor on this page, please check their references and ask them to give you a rental proforma (estimate) for their services. The information provided here is specifically for short term, transient, vacation rentals under 60 days. You will not be operating as a "Landlord" which requires leases and operates under the jurisdiction of the SC Landlord Tenant Act. Rentals under 60 days are considered "transient" rentals and you are an "Innkeeper", not a "Landlord". Just like a hotel operator. This information also assume you've already hired a cleaner, have linens and toiletry supplies, dish soap, trash bags, etc. If you are planning to use a rental property manager, such as Vacasa or Evolve, they will collect the rental money, fees and taxes, hold it in trust, and pay you on a scheduled basis. Most property managers pay the State and Town accommodations taxes for you. Be sure to ask. Contact them and ask what they need you to do in order to place your rental property with their company. It may be completely different than the information provided on this page. For example, you may need to set up a VRBO or AirBnB page for your property with the property manager listed as the contact. Property management companies may pay a small referral fee to realtors that send them new clients. Please mention Cheryl Morgan Hilton Head Island Realty sent you, Thanks!
What kind of business structure are you going to use?This decision affects both your tax filing and your personal liability. You should talk to your personal attorney and financial planner for legal advice and to explain your options.
Once you have decided on your business structure. You will need to set up your business licenses in order to operate legally:
Register your business with the StateVisit South Carolina Department of Revenue This is the ID you will need to pay your 7% STATE accommodations taxes monthly. They have an easy online payment system. You can pay by e-check or credit card.
Get your Town of Hilton Head business licenseVisit hiltonheadislandsc.gov You need the license in order to do business in town limits. You also need it in order to obtain your Short Term Rental Permit that goes on the inside front door of your rental property.
Get your Town of Hilton Head accommodations tax numberVisit HHI Accommodations Tax There is an ID number and pin code you will need to pay your QUARTERLY TOWN accommodations taxes online. There is no explanation of how to get this code on the Town website so just give them a call at the number provided. This local 3% accommodations tax provides 1% towards tourist infrastructure, fire and EMS, etc. The other 2% goes towards beach renourshment every 8-10 years. This is how we keep the beaches so awesome!
Apply for the Town of Hilton Head short term rental permitVisit HHI STR Permit This is a relatively new permitting system that the town is using to track issues and assist guests when there are problems with a rental property or if your rental property is causing a nuisance (noise, overparking, trash, etc.) There are specific requirements for smoke and carbon monoxide detectors, fire extinguishers, etc.
File your rental furnishings property tax declarationVisit www.beaufortcountyauditor.com and click on the form for "Return on 6% Assessed Real Property or Rental Residential Property". When you rent a furnished property in Beaufort County you are required to declare the depreciated value of the furniture, appliances, small appliances, artwork, and furnishings, etc. Everything provided for the benefit of the guest is considered business "equipment". At the end of the first year you purchase the item, on December 31, you will declare the value of the item as the original purchase price you paid that year. Each successive year you are allowed to depreciate the value of the item by 10%, every year until you get down to 10% of the original cost (but never less than 10%). If you bought a furnished property, they allow you to estimate the current used replacement cost on each item and start from there in your first rental year. Create a spreadsheet to track each item and its depreciated value each year. You have to be able to provide this information if they request it. Be sure to read all the information they provide on the county website and call them if you have questions or concerns. You MUST provide this form every year by April 30 or the auditor's office will take your tax appraised value for the entire property and estimate your furnishings as 20% or so of the total tax assessment. This can mean the difference between a $100 tax bill and a $1000+ tax bill if you fail to do so! Every year.
Set up a rental trust accountIf you are collecting rental payments and deposits in advance, you are required to set up a separate trust account at a South Carolina financial institution that provides trust accounts. Collected money, checks, credit cards, Zelle, Paypal, and other payments must go directly into the trust account so that if anything happens to the property owner (YOU) the money can be returned to the guest and is not part of your estate. The money in the trust account cannot be touched except to transfer to another account upon check-out of the guest or to return a payment to the guest after a cancelation. You will probably want to set up a separate rental business checking account to receive all your rental money at check-out. Use the business account to pay your rental expenses. DO NOT pay bills FROM the trust account. If you are using a rental property manager, or a service like AirBnB and VRBO, you will not hold or receive any rental money until after check-out. You only need the trust account if you accept direct payments.
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How do you get payments?
Good luck and I hope this information has been useful to you.
Jeff and Cheryl Morgan |