Get help to complete your remittance voucher

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To help you complete your remittance voucher, choose the type of payment you want to make. Be sure to accurately provide the following information to help the Canada Revenue Agency apply your payment to the intended account.

Remittance voucher - income tax payments for individuals

Social insurance number (SIN): A T1 voucher is usually personalized with a taxpayer's 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 T1 voucher, you need to enter your SIN.

Amount paid: Every T1 remittance voucher has a payment amount area. Enter the amount of your payment to make sure that we apply the proper payment to your account.

Instalment payments: If you are making an instalment payment, enter the tax year in the “Instalment Payment” area. The tax year is the calendar year the payment is to be applied against.

Remittance voucher - business tax payments

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

Business number (BN): Every remittance voucher has a field to enter your BN. If you use a non-personalized remittance voucher, enter the full 15 digits of your BN.

Amount paid: Enter the amount of your payment to make sure that we apply the proper payment to your account.

Remittance voucher - GST/HST payments

Remittance period ending: Enter the year, month, and day for the period for which you are paying. This will help us apply the payment to the proper tax period.

Remittance voucher - payroll deductions

Gross payroll in remitting period: Enter the dollar amount of your gross payroll for the remittance period for which you are paying. We collect this information for Statistics Canada.

Number of employees: Enter the number of employees that you employed during the remittance period for which you are paying. We collect this information for Statistics Canada.

End of remitting period for which deductions were withheld: Enter the year and month for the period for which you are paying. This will help us apply your payment to the proper tax period.

Remittance voucher - corporation income tax payments

Remittance period ending: Enter the year, month, and day for the period for which you are paying. This will help us apply the payment to the proper tax period.

Remittance voucher - non-resident tax payments

Account number: Every non-resident remittance voucher has a field to enter your non-resident account number. If you use a non-personalized remittance voucher, enter the full 9 digits of your account.

Month for which non-resident tax was withheld: Enter the year and month for the period for which you are remitting non-resident tax. This will help us apply the payment to the proper tax period.

Amount paid: Enter the amount of your payment to make sure that we apply the proper payment to your account.

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