Property Management Owner Statement and Close

Taxstra ยท Updated September 7, 2026

Reconcile the owner ledger, tenant deposits, trust cash and company fee income separately. The example assumes an 8% fee on collected rent, no other transactions and no timing differences.

These are hypothetical management-reporting examples. Educational, not individualized tax or accounting advice. Read the accompanying guide for assumptions and limitations.

Owner statement

Owner activity Amount Support Notes / supporting record
Opening owner reserve $2,000 Previous statement
Rent collected $20,000 Tenant ledger
Approved repairs ($3,000) Vendor bills
Earned management fee ($1,600) Assumed 8% of rent collected
Cash before distribution $17,400 Owner activity rollforward
Owner distribution ($15,400) Approved payment
Closing owner reserve $2,000 Owner ledger
Refundable tenant deposits, unchanged $5,000 Separate deposit ledger
Closing trust cash $7,000 $2,000 + $5,000
Company fee revenue $1,600 Fee report and transfer; not $20,000 rent

Close checklist

Check Evidence Exception to resolve Notes / supporting record
Reconcile trust bank Statement, outstanding checks and deposits in transit Explain timing differences
Reconcile owner ledgers Owner balances and approved reserves Investigate negative balances
Reconcile deposit ledgers Tenant balances and authorized changes Check applicable requirements
Verify fee transfers Agreement, earned-fee report and both bank entries Avoid duplicate bank-feed revenue
Review owner expenses Approval, vendor bill and property assignment Separate company from owner costs
Prepare owner statements Opening, activity, distribution and closing balance Approve before release
Reconcile company operating books Revenue, payroll, expenses and liabilities Keep client funds distinct
Review year-end reporting records Owner/vendor identification and payment support Resolve missing information

Questions for the review

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