Get help to complete your remittance voucher

To help you complete your remittance voucher, choose the type of payment you want to make. Be sure that each box on your remittance voucher has been completed to help the Canada Revenue Agency apply the payment as you intended.

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Remittance voucher - income tax payments for individuals

Social insurance number (SIN): The remittance voucher is usually personalized with a taxpayer's specific information. If you use someone else's remittance voucher, the payment will be applied to his or her account instead of yours. If you use a non-personalized remittance voucher, you need to enter your social insurance number.

Amount paid: Clearly enter the amount of your payment in the Amount paid box.

Instalment payments: If you are making an instalment payment, enter the tax year in the Instalment payment for box. The payment will be applied to the tax year entered. For additional information on instalments, click on the link below:

Payment information for individuals:

Remittance voucher - business tax payments

For your GST/HST, payroll and corporation remittance vouchers.

Account number (BN): Every remittance voucher has an Account number box for the CRA business number (BN). If you use a non-personalized remittance voucher, enter the full 15 digits of your CRA business number.

Amount paid: Clearly enter the amount of your payment in the Amount paid box.

Remittance voucher - GST/HST payments

Remittance period ending: Enter the year, month, and day for the period you are paying. For additional GST/HST information, click on the link below:

Remittance voucher - payroll deductions

Gross payroll remitting period: Enter the dollar amount of your gross payroll for the remittance period you are paying.

Number of employees: Enter the number of employees that you paid on your last payday in the remittance period you are paying.

End of remitting period for which deductions were withheld: Enter the year and month for the period you are paying. For additional payroll information, click on the link below:

Remittance voucher - corporation income tax payments

Remittance period ending: Enter the year, month, and day for the period you are paying. For additional corporation information, click on the link below:

Remittance voucher - non-resident tax payments

Account number: The non-resident remittance voucher is usually personalized with your account number. If you use a non-personalized remittance voucher, enter the full 9 digits of your non-resident account number.

Month for which non-resident tax was withheld: Enter the year and month for the period you are remitting non-resident tax.

Amount paid: Clearly enter the amount of your payment in the Amount paid box. For additional non-resident information, click on the links below:

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