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Update Non-Resident Property Transfer Tax Information for Unit

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.

 

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