The options are limited on the owner statements to have the taxes as we remit or the owner but where we live, the taxes are remitted half by us and 1 tax by the owner. If we can expense the one tax in the booking to the owner this would make our lives so much easier when producing owner statements. Please make this happen for us! Best Christmas wish ever!
Hi Danielle, we are moving to a model where taxes are an expense like any other (and will show on statements if the PM remits them) so in theory it should be possible for us to make this happen the same way that surcharges are linked to (and create) expenses. Taxes could, individually, specify if they are remitted by owner or PM. We are neck deep in some changes around this and will definitely consider your need as we move forward.