Help with the Transfer of a credit request form

This request refers to

This field only appears for GST/HST accounts. Choose the radio button that describes your request.

Transfer the credit from

Amount of the credit to be transferred

Enter the amount to be transferred in dollars and cents; you must use a decimal point for cents but do not use a comma to separate the thousands.

Date the credit was applied to the account

Enter the date the credit was applied to your account in the date field or pick a date from the calendar.

Reporting period-end where the credit is

Enter the reporting period-end date that contains the credit you want to transfer in the date field or pick a date from the calendar.

Transfer the credit to

Account number

Enter the business number for the account you want to transfer the credit to.

Select the revenue line from the drop down list.

Enter the identifier.

Reporting period-end

Enter the reporting period-end date where you want the credit transferred to in the date field or pick a date from the calendar.

Explain your request

Using 1,000 characters or less, enter any additional information that pertains to the request being made.

Daytime phone number including area code

Enter a daytime phone number, including area code. If you are outside Canada and the United States, also include the country and/or city code. Use only numbers.

Submit

If all the information is accurate, click Submit and you will receive a confirmation page.