Understanding how to file taxes for homeowners association (HOA) communities is one of the top requirements for successful board members, especially those in the role of board treasurer. Even if a community has little to no taxable income, boards still must file to prove their HOA tax-exempt status and if they do have non-exempt income or unusual funding, the process gets more complicated. Either way, managing HOA taxes demands time, attention to detail, and legal compliance.  

To get a better understanding of HOA tax laws, HOA financial audit requirements, IRS form 1120-H instructions, and more, Associa, a respected community management leader for decades, has crafted “A Complete Guide to HOA Taxes”.

In this ebook, we go over all the steps in the process to ensure legal compliance and financial transparency in any community. Even if you’re still debating between CPA vs self-filing for HOA taxes, this serves as a great starting point to getting this important financial task done. In addition to answers to frequently asked questions and details on Associa’s financial management services, here’s what you can expect from your copy: 

Inside the Guide

• Form 1120-H vs. 1120: A side-by-side comparison to help you choose the most cost-effective filing method.

• Required Form: All the forms you need to successfully report income and expenses and avoid audit issues or penalties.

• Tax-Exempt Myths: Why being a non-profit at the state level doesn’t mean you’re exempt from federal taxes.

• Avoid Penalties: Critical filing deadlines and the late-file consequences you need to prevent.

• State Taxes: Learn if your state requires you to file state income tax returns.

• Tax Advisors: How the role of the CPA varies from that of a board treasurer.

Download the Free 2026 HOA Tax Guide. No credit card required. Instant PDF access.

This ebook was reviewed by Rose Jurczewski, CMCA®, AMS, of Associa Chicagoland.