1. Go to manage.mipropertyportal.com

2. Here is your account dashboard

3. Click “Property Management”

4. Click on Owners

5. Click “NR4 Settings options” on the top of the right corner

6. Fill “Non Residence Account”, & Payer/Agent Identification boxes

7. You can include or exclude Expense Account Mapping move to one or multiple to another

8. Similarly, you can include or exclude tax account mapping moves from one to another or multiple to another

9. Click on Submit

10. Then, come to the dashboard and select report

11. Click on owner Tab

12. Click on NR4 Statement

13. By selecting the owner & Year, you can generate the report.
Generally, you have to choose the last Year.

14. Click “Generate Report”