Update Non-Resident Property Transfer Tax Information for Unit
1 - Log into the Inventory Center.
2 - Click on the unit that needs updating.
3 - Under Purchasers, click on the Edit icon to the left of the purchaser name.
4 - Click on the dropdown beside Purchase Reason, select the appropriate option and Save.
5 - Click on either Contract or Edit.
6 - Complete the FINTRAC fields under Additional Information, being sure to include each purchaser’s name in the manual entry fields, and Save.