Reporting

Deadlines for Property Managers

Quarterly Operating Reports

  • First quarter due April 15
  • Second quarter due July 15
  • Third quarter due October 15
  • Fourth quarter due January 15

Please visit our Forms page for all necessary reporting forms.

Monthly Operating Reports

Operating Reports are due the 15th of every month following the project’s fully qualified occupancy date.

Schedule of Reporting Deadlines

Tax Return and Schedule K-1’s – February 15
On or before the above-mentioned deadline, forward a copy of your completed draft tax return to Dixon Hughes Goodman LLP and CAHEC. Also please send your calculation of federal, AMT, and ACE depreciation, if applicable. Do not file the tax return with the Internal Revenue Service until you have received authorization from Dixon Hughes Goodman LLP. A final copy of your tax return will be required by February 28.

Draft Audited Financial Statements – February 15
On or before the above-mentioned deadline, forward a copy of your draft audited financial statements and the selected workpapers referred to in the Back-up Requirements Checklist of Audits to Dixon Hughes Goodman LLP.

Audited Financial Statements – March 1
On or before the above deadline, forward a copy of your unbound audited financial statements to Dixon Hughes Goodman LLP. Please do not finalize the audit until you have received authorization from CAHEC.

E-mail Instructions

A secured copy of all Tax Return documents should be e-mailed to:

Dixon Hughes Goodman LLP
Attention: Kevin Rayfield
336-822-4364
moc.p1558484933llghd1558484933@xaT.1558484933CEHAC1558484933

CAHEC
moc.c1558484933ehac.1558484933www@s1558484933trope1558484933rtnem1558484933egana1558484933mtess1558484933a1558484933

A secured copy of all Audited Financial Statement documents should be e-mailed to:

Dixon Hughes Goodman LLP
Attention: CAHEC
336-889-5156
moc.p1558484933llghd1558484933@tidu1558484933A.CEH1558484933AC1558484933

CAHEC
moc.c1558484933ehac.1558484933www@s1558484933trope1558484933rtnem1558484933egana1558484933mtess1558484933a1558484933

The preferred format is a secured electronic copy. Hard or paper copies are not necessary.

All Back-up Requirement documents should be mailed or e-mailed to:

Dixon Hughes Goodman LLP
Attention: CAHEC
1829 Eastchester Drive
High Point, NC 27265
336-889-5156
moc.p1558484933llghd1558484933@tidu1558484933A.CEH1558484933AC1558484933