After initial onboarding and a detailed discussion about your property with your designated account manager, the next steps involve coordinating with our accounting division. Here's how it works: Accounting Introduction: Our accounting team will reach out to you for accounting-related information via email. For vacant properties, this step typically follows the successful placement of a new tenant. For tenant-occupied takeovers, we wait until the first rent collection. This timing allows you to familiarize yourself with your account manager before delving into tax and accounting details. Tax and Mailing Address Information: You will receive an email with instructions for submitting your W-9 form, which we use to gather your tax identification and mailing address. We provide a secure method for uploading this document to ensure your information is protected. Banking Details: Once your W-9 is processed, we'll guide you through adding your banking information to your online owner portal, enabling direct deposit for your rental income. To make this process as seamless as possible, we include preliminary accounting information and an FAQ with our request. Keep an eye out for our email, and know that we're committed to making the setup as efficient and hassle-free for you as possible.