Tax Guide for Shared-Lodging Management (Airbnb) Businesses

From separating managed-property revenue from owner revenue to filing overseas platform settlements and managing profit/loss across multiple properties, we cover it all.

We manage the property on the owner's behalf — and keep your tax filing just as clearly separated.

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If I manage a property on behalf of the owner, is the entire lodging fee my revenue?

No. Under a management contract, only the management fee you receive from the owner — not the full lodging fee — is your revenue for filing purposes. If you receive settlement in foreign currency from Airbnb or another overseas platform, convert it to KRW using the exchange rate on the deposit date to recognize revenue, and outsourced cleaning/linen costs are fully deductible as a business-related expense.

The Trickiest Part — Managed-Property Revenue Attribution and Overseas Platform Settlements

Revenue attribution when operating on the owner's behalf and handling overseas settlements correctly are the key issues

Separate the Management Fee from the Owner's Revenue

When you take over management of a property owned by someone else, only the management fee — not the full lodging fee — should be reported as your revenue. Clearly document the fee rate and settlement structure in the management agreement with the owner.

Overseas Platform Settlements Require Exchange-Rate and Timing Management

Overseas platforms like Airbnb often settle in foreign currency, so revenue should be recognized by converting to KRW using the exchange rate on the deposit date.

Income Structure Features of Shared-Lodging Management (Airbnb)

Requires distinguishing between managing an owner's property for a fee vs. directly leasing and operating
Managing multiple properties simultaneously is common
Settlements (in foreign currency) from overseas platforms like Airbnb are mixed in

Key Expense Items

Outsourced cleaning/linen costs
Property-management labor costs
Platform fees
Per-property consumables such as amenities

Split Management Costs & Overseas Settlements by Category to Save on Taxes

From outsourced cleaning costs to overseas platform settlements, categorizing each item correctly is what cuts unnecessary tax

Per-Property Supplies Management

Room supplies: bedding, small appliances (owned by the management business, not the property owner)
Shared equipment: smart-key/door-lock systems

Of the supplies the management business purchases itself, any item exceeding KRW 1 million is classified as a depreciable asset and must be expensed over its useful life.

Consumables — Immediate Expense

Amenities, outsourced linen-laundering costs, and similar items are expensed in full at the time of purchase or payment.

Personal-Service Costs — Cleaning & Property-Management Labor

Cleaning and property-management staff require withholding-tax filing and submission of a payment statement regardless of employment form.

Overseas Platform Settlements & Managed-Property Revenue

Overseas platform fees and settlements, such as from Airbnb, are managed by converting to KRW at the applicable exchange rate, and if you're operating under a management contract, only the management fee — not the full lodging revenue — is recognized as revenue.

CategoryTypical ExamplesTax Treatment
Per-property suppliesBedding, small appliances, door-lock systemsDepreciated once over KRW 1M
ConsumablesAmenities, outsourced laundering costsFully expensed immediately at cost
Personal serviceCleaning/property-management labor costsWithholding filed, payment statement submitted
Overseas platform / managed revenueAirbnb fees, managed-property revenueManaged by exchange rate; only the fee is recognized as revenue

Frequently Asked Questions

We'll Accurately Manage Your Revenue Attribution and Overseas Settlements

Tax Accountant Kwon Ji-hyun, who understands shared-lodging management structures, is ready to consult with you.

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