TaxSimba — Airbnb and Holiday-Let Tax Returns After the Furnished Holiday Lettings Changes
Preparation worksheet

Optional offline planning aid, not a tax return or filing confirmation.
Keep completed notes securely; never include passwords or one-time codes.

WORK THROUGH THIS EXAMPLE
Collect earlier capital-allowance and loss schedules alongside the 2025/26 property records. Do not simply copy the prior year’s furnished-holiday-letting calculation. Changes to the regime can make the history relevant even though the property still has the same guests.

DECISION TO RESOLVE
Which earlier balances and claims need review under the post-April-2025 rules?

YOUR POSITION
Relevant year and source: ____________________
Evidence supporting your answer: ____________________
Missing item and who will obtain it: ____________________
Deadline or next review date: ____________________

1. Identify ownership and the tax year.
Notes: ______________________________

2. Collect prior FHL computations and carry-forward schedules.
Notes: ______________________________

3. Reconcile gross bookings, refunds, fees and payouts.
Notes: ______________________________

4. Record private use and property expenditure.
Notes: ______________________________

5. Flag finance costs and assets for transition review.
Notes: ______________________________

Actions agreed and responsible person:
____________________________________

Guide: https://taxsimba.co.uk/blogs/airbnb-holiday-let-tax-2025-26
Check the current guide and official sources before relying on a deadline or process.