N4 Report: Client settings
Tanvir Mahedi
7 steps
31 seconds
Mipropertyportal
1
Access the **Admin Portal** by logging in.
2
Go to "**Property Management**" **dropdown** under "ACCOUNTING & REPORTS"
3
Click on "**Owners**"
4
Click on "**NR4**"
5
Click on "**Non Residence Account Number**" field to put the number
6
Click on "**Payer Or Agent Identification Number**" to put the **identification number** of the **property manager**
7
Click on "**Submit**"