Where do I input the host service fee from my Outdoorsy RV rental? It is a 25% fee of the booking they charge the owner each rental for using their service.

To input the host service fee from your Outdoorsy RV rental, you should treat it as a business expense. Here's how you can do it: 

1. Open or continue your return. Be sure you are logged in to TurboTax for link in Step 2 to work
2. Go to Schedule C. or go to search (magnifying glass at top right of screen) and search for Schedule C and click the jumplink.
3. Answer the questions about your business and its expenses until you get to the Here’s your info screen.
   • If you’re returning to Schedule C, select Review or Edit next to your work and then answer the questions about your business.
4. Select Add income for this work.
5. On the Let's enter the Income for your work screen, select Form 1099-K and Continue. - Add income
6. Then add  expenses: Select a category like "Commissions and Fees" or "Other Expenses" to enter the 25% service fee charged by Outdoorsy

TurboTax Support and Outdoorsy Help Center.