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Accounting

Financial statements, budgets, cost allocation, the condominium bank account and arrears recovery. Practical guides to keep transparent, compliant accounts, from recording transactions to the summary management note.

125 articles

Material Calculation Error in the Condominium Report

Not all accounting errors are the same. Here is what makes an error merely material, how it is corrected, and when a new resolution is instead required.

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Prior Enforcement of Defaulters: the Owner in Good Standing

An owner who has paid their instalments can object to the condominium creditor's action until the defaulters have been enforced against. Here is how the benefit of prior enforcement under Article 63 works and how to assert it.

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Pest and Rodent Control: Cost Sharing in a Condominium

Pest control, rodent control and bird deterrence are hygiene services protecting the common parts. The expense is usually split by thousandths, but some cases require a different criterion. Here is how to handle them.

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Splitting a monetary penalty in a condominium

A penalty may hit a single owner who breaches the bylaws or the whole condominium for a missed obligation. Let us see who pays in each case and when the manager's fault makes him personally liable.

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Shutters and blinds: who pays in a condominium

Shutters and blinds of a single unit are private property: the owner pays for replacement, not the condominium. Architectural decorum limits still apply. Here is who pays and what the owners' meeting can decide.

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Management Budget: How to Build and Approve It

The management budget estimates the year's expenses and sets the owners' contributions. Here is how it is built, which items it includes, how it is allocated and how the meeting approves it.

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Over-Indebtedness of a Defaulting Owner and Claims

When the defaulting owner is not subject to judicial liquidation but is over-indebted, the condominium debt enters the crisis composition procedures. Here are the consumer plan, the minor arrangement and what the manager must do.

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Re-Approving the Report After a Resolution Is Annulled

Annulment of the resolution does not erase the report but its approval. Here are the effects of annulment and the steps to bring the accounts back to the meeting.

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Condominium expenses between tenant and owner: the split

Condominium expenses are split between tenant and owner along the ordinary versus extraordinary line. Here is who pays what, from the lift to heating, and what the tenancy law says.

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Legal expenses in an Italian condominium: how they are split

When a condominium sues or is sued, legal costs generally follow the ordinary allocation rules, except for the specific protection granted to an owner who dissociates from the litigation. Here is how the split actually works.

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Damage to common parts caused by an owner

If an owner damages a common part, the repair is not divided among everyone like a normal expense. Let us see how the wrongdoer's liability works, the manager's role and the criteria for charging the cost to whoever caused it.

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Managing the Condominium's Debts to Suppliers

A condominium can fall into debt to suppliers when income does not cover outflows. Here is how these debts arise, who is liable under the proportional liability of Article 63, and how to manage them between repayment plans and prevention.

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Condominium electrical panel: who pays to replace it

The electrical panel serving the common areas is a common system: replacement and upgrading to standards are split among owners, usually by thousandths. Here is who pays and how to manage the extraordinary work.

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Auction Sale of the Unit and Condominium Claims

When the defaulter's unit is sold at auction, the condominium recovers on the proceeds and the buyer is jointly liable for the charges of the current and previous year. Here are the rules to know.

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Condominium management surplus and deficit: how they are shared

At the year end the condominium may show a management surplus or deficit. Here is what they mean, how they are shared among owners according to the thousandths (millesimi), and how the balancing adjustment is handled when the report is approved.

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Automatic Gate in a Condominium: Maintenance and Sharing

The automatic gate serving the vehicle entrance is a common part, but often benefits only those with garages and parking spaces. Here is how to split electricity consumption and maintenance according to actual benefit.

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How to Draft Millesimal Tables for an Italian Condominio

Drafting the millesimal tables of an Italian condominio follows precise technical criteria, from measuring surface area to applying corrective coefficients. Here is who prepares them, how they are approved, and why they become part of the bylaw.

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Year-end adjustment: refund or charge

Once the final account is closed, each owner has a balance: a debit to pay or a credit to recover. Here is how to compute it, communicate it and manage refunds and offsets with the new year.

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The Italian condominium financial statement: what it is and how to prepare it

The rendiconto condominiale is the yearly financial statement an administrator presents to the owners' meeting to account for the management. Here is what it contains, how it is structured and what article 1130 bis of the Italian Civil Code requires.

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Splitting condominium facade costs: who pays and how

Facade renovation is among the heaviest condominium expenses. The facade is a common part and the cost is everyone's by thousandths, but balconies and partial coverings follow special rules: how to find your way.

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Repairing the Shared Roof Terrace in an Italian Condominium

When the roof terrace, or lastrico solare, belongs to all unit owners, repair costs follow different rules than when it is reserved for the exclusive use of just one owner. Here is how the cost split works and where the distinction between the two situations lies.

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Special Fund for Major Works: When It Is Mandatory

The condominium special fund for major works is mandatory for significant extraordinary maintenance projects. Here is when the property manager must set it up and how to manage installments linked to progress reports.

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Set-Off Between Claims and Debts Toward the Condominium

A defaulting owner generally cannot refuse to pay by invoking a claim against the condominium. Here is why set-off is limited and when it can operate, among expenses, damages and balances.

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Challenging Expense Supporting Documents in a Condominium

An owner who doubts an invoice can ask for an account. Here is the right to verify supporting documents, the well-founded grounds for challenge, and how to handle the exchange.

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The builder's unsold units: who pays the expenses

Until it sells, the building developer is a full member of the condominium and pays the expenses on the units still in its portfolio. Let us see how costs are split and what constraints apply in the condominium's early years.

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Auditing condominium accounting: how it works

The meeting can appoint an auditor to review the condominium's accounting, at any time or for several years. Here is the quorum under Article 1130-bis, what the auditor checks, how the cost is shared and the limits of the role.

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Selling a Condominio Unit: The Certificate Clearing Condominium Fees

When selling a unit in an Italian condominio, the law requires the administrator to issue a certificate on outstanding fees that protects both buyer and notary. Here is how this clearance works, the limits of joint liability, and the timing to respect.

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Handing Over the Cash Balance When the Manager Changes

When a condominium changes manager, besides the documents the cash balance must be transferred together with the up-to-date position of claims and debts. Here is who must do what, how to check the accounts add up, and how to handle the outgoing manager's claims.

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Condominium water meters: who pays for replacement

The main water meter is common and its replacement is split among owners; the sub-meters of individual units are private. Here is who pays and how to allocate the cost without mistakes.

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Security and Guarding in a Condominium: How to Split It

A private security or guarding service is a common expense usually split by thousandths. Here is the difference from a traditional concierge, when a resolution is needed, and how to set the correct criterion.

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Invoices arriving after the statement is closed

A late invoice may refer to an already closed year. Here is how to decide which year to charge it to, when to record it among passive residuals and how to avoid double charges.

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Cash fund and special fund in a condominium: what they are for

The condominium cash fund covers the ordinary running expenses, while the special fund finances the extraordinary works resolved by the meeting. Here is the difference, how they are set up and the rules of article 1135 of the Italian Civil Code.

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Ownership table and use tables: the differences

Many think there is a single millesimi table. In reality the general ownership table and the special use tables coexist, each for a type of expense: understanding the difference prevents wrong allocations.

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Special Works Fund: Payment and Work Progress Stages

The special fund for extraordinary works must be set up before the works begin. It can be paid in a single instalment or in relation to individual progress stages if the contract provides for it.

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Injunction order for condominium expenses: when and how to request it

The injunction order (decreto ingiuntivo) is the tool administrators most often use to recover expenses unpaid by a defaulting owner. Here are the requirements, article 63 of the implementing provisions of the Italian Civil Code, immediate enforceability and the time limit for opposition.

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Settlement and Repayment Plan for Condominium Debt

Judicial recovery is not always the best route. Settlements and repayment plans can recover the claim faster. Here is when they are worthwhile and how to set them up.

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Tenant's Condominium Debts and the Owner's Obligation

If the tenant does not pay the condominium charges, the owner always answers to the condominium. Here is the relationship between accessory charges, the condominium's action and the landlord's recovery from the tenant.

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Expenses for a service used only by some owners

Not all common expenses fall on all owners in the same way. When a system or service serves only a group, the expense belongs to those who benefit. Let us see how to correctly apply Article 1123 of the Italian Civil Code.

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Intercom and Video Intercom Maintenance: Who Pays

The intercom and video intercom system is a common part: its ordinary maintenance is split among the units served. Here is the correct criterion, the case of unconnected units, and the difference between maintenance and upgrade.

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Returning Documents at End of Mandate: Duties and Remedies

On leaving office the outgoing manager must return every document of the condominium and of the individual owners. They cannot hold them pending payment of their own claims: the right of retention does not apply here. Here are the duties and remedies.

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Stairwell windows: who pays for replacement

The stairwell windows are common property: replacement is split among the owners served by the staircase, usually under the Article 1124 criterion. Private unit windows are different. Here is who really pays.

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Undocumented Expenses in the Condominium Report

An expense with no supporting document is indefensible at the meeting. Here is the evidential value of supporting documents, retention duties, and how to handle undocumented items.

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Ten-year retention of condominium accounting documents

Article 1130-bis requires condominium records and supporting documents to be kept for ten years from the date of their registration. Here is which documents fall within the duty, how to organise them and what happens when the manager changes.

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Millesimal tables: what they are, how they are calculated and when they are revised

Millesimal tables express the proportional value of each unit relative to the whole building and are used to allocate common expenses. Here is what they are, how they are calculated and when they can be revised.

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Judicial Actions to Recover Condominium Claims

Recovering a condominium claim is an orderly chain: first the reminder, then the payment order, finally the notice to comply and seizure. Here is how the phases unfold.

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Condominium Arrears in Case of Inheritance and Succession

On the owner's death condominium debts do not vanish: they pass to the heirs along with the unit. Here is how acceptance, renunciation and benefit of inventory work, and what the manager must do.

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Condominium expenses between empty and occupied units

A vacant or unoccupied apartment is not exempt from condominium expenses. Let us see which costs remain due even without use, which depend on consumption and how the manager handles the split between empty and occupied units.

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Allocating condominium expenses: criteria, tables and examples

The allocation of condominium expenses follows the criteria set by articles 1123 and following of the Italian Civil Code. Here is how millesimal tables apply, when the proportional criterion can be waived, and how stairs and lifts are shared.

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The Condominium Account: Fund Separation and Garnishment

The account held in the condominium's name is autonomous and distinct from the estate of the administrator and of the individual owners. This separation protects common funds but exposes them to the condominium's creditors.

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Length of the condominium fiscal year

The fiscal year is the period the statement refers to. Here is how to set its length, when a non-calendar year makes sense and how to handle the first year of a new management.

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Splitting the cost of the condominium roof and covering

The roof is a common part and protects the whole building: as a rule everyone pays by thousandths. But coverings serving only one block follow different rules. How to find your way.

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The condominium budget: a practical guide for the administrator

The condominium budget is the estimate of the year's expenses that the administrator presents to the owners' meeting. Here is what it contains, how to prepare it, the majorities needed to approve it and why it is the basis for collecting the instalments.

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Allocating the Unpaid Debt from Arrears in a Condominium

When the defaulter does not pay, the condominium must still honour its suppliers. How to advance the shortfall, keep it tracked and recover it without dumping it on those who pay.

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When the Condominium Cash Balance Does Not Add Up

When the accounting balance and the bank balance diverge, the report is unreliable. Here are the typical causes of a mismatch and the method to reconcile the cash.

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Lift costs: who pays, owner or tenant

Installing and replacing the lift falls on the owner, operation and minor maintenance on the tenant. Among owners the Article 1124 criterion applies. Here is how to split each item without mistakes.

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The Condominium Account: An Owner's Right to See It

Every owner can ask the administrator to view and obtain a copy of the periodic reporting and the bank statement of the condominium account. It is a transparency right provided by law.

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Booster Pumps and Water Lift: Cost Sharing in a Condo

The booster set that pressurizes water and the lift pumps are common systems with energy and maintenance costs. Allocation follows benefit: if they serve only the upper floors, the cost falls on that group of owners.

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Abnormal water consumption in a condominium: who pays

A suddenly high water bill often signals a hidden leak. Let us see how to tell responsibilities apart, who bears the cost of the excess and how to correctly split the water balancing charge.

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Lodging a Claim in the Insolvency of a Condominium Owner

If the defaulting owner ends up in judicial liquidation, the condominium recovers its claim by lodging it among the liabilities. Here is the admission application, the deadlines and the nature of the condominium claim.

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Millesimi tables: majorities to approve and change them

For years unanimity was thought necessary. The 2010 Joint Chambers clarified that tables are not a contract: when a majority is enough and when everyone's consent is still required.

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Paying Suppliers: How the Condominium Sets Priorities

During cash pressure the manager must decide which suppliers to pay first. There is no statutory ranking, but sound-management criteria, fund restrictions, and substantive priorities guide a correct and defensible choice.

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Carrying the balance to the next condominium fiscal year

The close of one year is the opening of the next. Here is how to transfer liquidity, receivables, debts and funds to the new fiscal year without creating differences that drag on.

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Buyer's Succession and Condominium Expenses: Two Years

The buyer succeeds to condominium debts of the current and previous year, jointly with the seller. How the two-year period is calculated and how to protect yourself before the deed.

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How Long to Keep Financial Records for an Italian Condominium

Invoices, meeting minutes and accounting registers of an Italian condominio cannot be discarded after a few years: retaining condominium financial records follows specific timeframes, tied to the statute of limitations and the manager's duties.

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Condominium Cash Flow: How to Avoid an Empty Account

A condominium can be balanced on paper yet run out of money if receipts do not arrive when needed. Managing liquidity means aligning the timing of instalments with payment deadlines.

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Budget and Final Statement in an Italian Condominium: How They Differ

The preliminary budget and the final statement are the two pillars of condominium bookkeeping in Italy: one looks forward, the other looks back. Here is how each is built, how to read them, and what happens when the numbers do not match.

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Garden Maintenance Costs in an Italian Condominium: Who Pays What

The shared garden of an Italian condominio is a common part like any other, with one twist: its upkeep follows its own seasonal rhythm and often coexists with areas reserved for exclusive use. Here is how the costs are allocated in practice.

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Doorman and Concierge Costs: How They Are Split in a Condominium

Concierge costs cover the doorman's salary, social contributions, and sometimes housing, and are split with specific criteria that differ from general rules. This article explains allocation criteria and how to manage the service's discontinuation.

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Splitting Elevator Costs by Floor in an Italian Condominium

Article 1124 of the Italian Civil Code sets a double criterion for elevator costs: half by ownership share and half by floor height. This article explains how it applies in practice and which costs are covered.

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Advances and balances in condominium instalments

During the year owners pay instalments as advances on the budget; at year end the statement sets the balance. Here is how this mechanism works and how to keep it in equilibrium.

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How millesimi are calculated: surface and coefficients

Thousandths are not just floor area. You start from the real surface and apply coefficients for floor, light, exposure and use: how a correct table is built.

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Late Payment Interest for Condominium Owners in Arrears

Late payment interest on condominium fees is not automatic under Italian practice: it needs a basis in the bylaws or in an assembly resolution. This article covers when interest starts accruing, how it is calculated, and practical limits for the manager.

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Petty Cash for Small Expenses in Italian Condominiums: Management and Limits

Petty cash is the practical tool that lets an administrator cover minor, urgent expenses without triggering the full ordinary payment procedure every time. This article looks at how it is set up, what limits are advisable, and how it should be reported to stay transparent toward the assembly.

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Delinquency Reserve Fund in Italian Condominiums: What It Is and How to Set It Up

The delinquency reserve fund is a tool an Italian condominium assembly can approve to advance expenses when one or more owners fail to pay on time. This article looks at its legal nature, how it is set up, how it is allocated among compliant owners, and what happens once the delinquent owner settles the debt.

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Owners' Pro Rata Liability Towards Creditors

An owner in good standing is not jointly liable for the condominium's debts: he pays pro rata and only after the defaulters have been pursued. Here is the rule and its practical consequences.

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Splitting an urgent expense not approved by the meeting

If an urgent repair is carried out before the meeting approves it, owners must still contribute. Let us look at the legal basis, how ratification works and the criteria for splitting the amount.

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Allocating Centralized Heating Costs and the UNI 10200 Standard

Allocating centralized heating costs in Italian condominiums now follows an actual consumption logic, set by the UNI 10200 technical standard. This article explains how the fixed and variable shares are calculated, when heat metering is mandatory, and what room the assembly still has to adapt criteria to the building's characteristics.

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Deposits and Retention Money in Condominium Works

In dealings with contractors and suppliers, a condominium may pay security deposits or withhold retention money on works. These are restricted sums that must be handled and recorded separately from ordinary expenses.

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Wrong Expense Allocation Found After Report Approval

An allocation error found after approval is not a final verdict. Here is the difference between wrong application and breach of criteria, and the concrete remedies.

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The statement of financial position in the condominium report

The financial summary, or statement of financial position, is the part of the report that shows the year-end snapshot of the condominium: cash, receivables from owners, payables to suppliers, funds and reserves. Here is how to read it and what it reveals.

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Replacing the intercom: owner or tenant, who pays

Replacing the intercom system is extraordinary work borne by the owner, while use and minor maintenance may fall on the tenant. Here is how it is split among owners and who really pays.

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Withholding the Fee from the Account: When It Is Lawful

Many managers draw their fee straight from the condominium account. Is it lawful? The answer depends on approval, on a valid entitlement, and on the transparency of the operation. Here is where the line with embezzlement lies.

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Condominium Financial Statements: Cash and Accrual Basis

The condominium financial statement combines two different accounting criteria in a single document: the cash ledger that follows actual money movements and the balance sheet that captures receivables and payables. Understanding how they fit together helps managers and owners read the annual accounts correctly.

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Individual Water Meters: Metering in a Condominium

Individual sub-meters let you allocate water on each unit's real consumption, leaving only the fixed share to thousandths. Here is how metering works, when a resolution is needed, and how to handle readings and adjustments.

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Garnishment Against Third Parties for a Defaulting Owner

Garnishment against third parties lets a condominium reach the defaulter's account, salary or pension. It is often faster and cheaper than real estate foreclosure: here is how it works.

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Deductible and uncovered amount in condominium policies

The deductible and the uncovered percentage reduce the indemnity and leave part of the loss with the condominium. Understanding how they work and how the residual share is allocated avoids disputes at the meeting and surprises at settlement.

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Suspending Services to a Defaulting Owner: the Rules

After six months of default the manager can suspend common services capable of separate use. Here are the conditions, the limits and the services that cannot be cut off.

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Condominium expenses straddling two fiscal years

Bills, contracts and works often cross the end of the fiscal year. Here is how to assign each portion to the year it belongs to, so no owner pays twice or not at all.

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Common parts serving part of the building: Art. 1123(3)

Courtyards, stairs and systems that serve only one portion of the building are not paid by everyone. Article 1123 paragraph 3 assigns the cost to the group that benefits: practical cases and partial condominium.

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Internal Transfers in a Condominium: When and How

An internal transfer moves money between two funds of the same condominium without creating an expense or income. Recording it properly avoids inflating the totals of the annual report and keeps the accounts transparent.

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Interest on the Condominium Manager's Advances

When the manager advances their own money to pay suppliers, they earn not only repayment of the principal but also interest. Here is the legal basis, when it starts to accrue, and how not to confuse it with default interest owed by defaulting owners.

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Foreclosing the Defaulting Owner's Unit in a Condominium

Real estate foreclosure is the final stage of condominium debt recovery. Here is when it makes sense, the steps required and the effects it has on the defaulting owner's unit.

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The condominium accounting register: what it is and how to keep it

The accounting register is the heart of the condominium financial report: it records every cash movement in chronological order within thirty days. Here is what it must contain, how to compile it and why it underpins the transparency of the whole management.

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Correcting an Already Approved Condominium Report

An approved report is not untouchable. Here is when and how the owners' meeting can correct accounts already resolved and what the alternatives are if an error emerges after the vote.

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Painting the stairwell: who pays in a condominium

Painting the stairwell walls is a common expense. The prevailing criterion is Article 1124 of the Italian Civil Code, half by thousandths and half by floor height. Here is when it changes and who pays between owner and tenant.

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Sewer and Drain Cleaning: Who Pays in a Condominium

Cleaning common sewers, drain pits and septic tanks is a condominium expense, but the criterion changes when the work concerns a common collector versus a vertical stack serving only some units. Here is how to allocate it correctly.

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Unexpected expenses during the year in a condominium

A breakdown, an unplanned repair or a sudden cost increase can upset the estimated budget. Here is how the condominium manager handles and allocates unexpected expenses during the year without disputes.

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Default Interest and Legal Costs of a Defaulting Owner

A defaulting owner is not liable only for the unpaid principal: interest and recovery costs follow the claim. Here is how they are calculated and who really bears them.

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The Condominium Cash Journal (Prima Nota) Explained

The cash journal is the chronological diary where the administrator records receipts and payments day by day. It is the basis from which the accounting register and the annual report are built.

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Active and passive residuals in condominium accounts

Residuals link one fiscal year to the next: receivables to collect and debts to pay that stay open at closing. Here is how to present them correctly in the statement of assets and liabilities.

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Expenses by differentiated use: Article 1123 paragraph 2

Not all common expenses are split by ownership thousandths. Article 1123 paragraph 2 requires a use based criterion when a thing serves owners to a different degree: examples, use tables and limits.

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Overhanging and recessed balconies: who pays condominium expenses

Not every balcony is treated the same way when a repair bill arrives. An overhanging balcony belongs to a single owner, while a recessed balcony can follow the logic of shared floor slabs. Here is how they differ and when the front edge and underside become a shared expense.

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Terrace at floor level in Italian condominiums: who pays for repairs

When a terrace at floor level also covers the apartments below it, repair costs are not simply charged to whoever uses it. Here is how article 1126 of the Italian Civil Code applies and how the expense is split between the exclusive user and the owners underneath.

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Cash Advances: Must the Condominium Manager Pay?

Many assume the manager will cover common expenses out of pocket when the account runs dry. In fact no rule requires it: the duty to provide funds lies with the owners. Here is what the mandate says and where the real limits are.

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Condominium mailboxes: who pays for replacement

Replacing the bank of mailboxes is a condominium expense: it is split among the owners, usually in equal shares or by thousandths. Here is when the owners' meeting decides and when the tenant is not involved.

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Year-end closing of condominium accounts

Closing the fiscal year turns a year of transactions into a readable statement. We walk through the operations in order, from cash reconciliation to carrying balances forward, so you reach the meeting with verifiable accounts.

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Immediately Enforceable Payment Order in a Condominium

The immediately enforceable payment order is the main tool for collecting unpaid contributions. Here is how it is obtained, which documents are required and how the defaulting owner can defend himself.

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Common Mistakes in the Condominium Financial Report

A flawed financial report opens the door to disputes and challenges. Here are the typical mistakes managers make when preparing the year-end accounts and how to avoid them.

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Errors in millesimi tables: rectification and revision

An error in the millesimi tables makes someone pay more than they should. Article 69 of the implementing provisions distinguishes rectification for error from revision for changed conditions: procedures, majorities and limits.

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Common Area Lighting: How to Split the Electricity Cost

The electricity powering stairwell, entrance hall, courtyard and garden lights is a recurring cost. Allocation depends on the common part served: ownership thousandths for halls and outdoor areas, the stair criterion for stairwell lighting.

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Condominium Bank Reconciliation: A Practical Guide

Bank reconciliation compares the movements on the bank statement with those in the condominium accounting register. It is the check that ensures the balance stated in the annual report matches the money actually held in the account.

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Structure of the condominium financial report (Art. 1130-bis)

The condominium financial report is not a mere list of expenses. Article 1130-bis of the Italian Civil Code sets a precise three-part structure: accounting register, financial summary and explanatory note. Here is what each part contains and why it matters for a valid approval.

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Roof Terrace for Exclusive Use in Italian Condominiums: Who Pays the Costs

When a rooftop terrace, or lastrico solare, is granted for the exclusive use of one unit owner, repair costs are split under Article 1126: one third to the exclusive user, two thirds to the owners below who rely on it as roof cover.

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Recovering debts from the previous management in a condominium

When an administrator takes over, they often inherit arrears that arose under the previous management. Here is who has standing to act, which documents are needed and how to recover the sums due.

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Charging personal expenses to a single condominium owner

The owners' meeting cannot load an expense onto a single owner at will: common expenses are shared by law. Here is when charging personal expenses is actually possible and when the resolution becomes void.

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Positive and negative management balance in an Italian condominium

Every financial year closes with a balance, positive or negative. Here is what the condominium management balance really expresses, how the conguaglio arises and why holding cash does not always mean holding a surplus.

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The explanatory note of the Italian condominium financial statement

The explanatory note is one of the three mandatory parts of the Italian condominium financial statement required by article 1130 bis of the Civil Code. Here is what it must contain, what it is for and why its absence makes the approving resolution voidable.

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The condominium reserve fund: what it is for and how to set it up

The condominium reserve fund is a set-aside that gives the building immediate liquidity for current expenses and unexpected costs. Here is what it is for, how it is set up and how it differs from the special fund for extraordinary works.

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Splitting metered water costs in an Italian condominium

When a condominium has individual water meters, the cost is split with a mixed system: a fixed share and a share tied to real consumption. Here is how to set up a fair, verifiable allocation.

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Reimbursement of expenses advanced by the condominium administrator

When an administrator pays suppliers and utilities out of pocket, they are entitled to reimbursement. Here is when the right applies, what documentation is needed and how long there is to claim it.

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The condominium statement of financial position explained

The condominium statement of financial position is the snapshot of the accounting balances at year end. Here is what it contains, what article 1130 bis of the Italian Civil Code requires and how to read it within the annual report.

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The condominium accounting register: what it must contain

The condominium accounting register is one of the administrator's mandatory documents. Here is what it must contain, by when movements must be recorded and why it is the backbone of the financial statement.

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Condominium expense adjustment: how to calculate it

The condominium expense adjustment is the difference between what owners paid in advance under the budget and what the building actually spent under the final accounts. Here is how it is calculated and who owes it.

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Cash or accrual basis in Italian condominium accounting

Condominium accounting on a cash or accrual basis is one of the choices that most affects the clarity of the financial statement. Here is the difference between the two bases and why case law requires a mixed system.

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The condominium account statement: how to read and check it

The condominium account statement is a snapshot of each owner's financial position: what they owe, what they have paid and the balance at the end of the period. Here is how to read the condominium account statement and check its items.

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