Remittance vouchers and payment forms – Payments to the CRA
A remittance voucher or payment form provides the CRA with information we need to apply your payment correctly. These vouchers must accompany payments you make in person at financial institutions, and should be included with payments you send to the CRA by mail.
On this page
Order or download remittance vouchers or payment forms
You can order most remittance vouchers or payment forms through:
- My Account
- My Business Account
- Represent a Client
- Calling the CRA
You cannot print most remittance vouchers at home because they use magnetic ink, and banks and credit unions do not accept photocopies. When you order these vouchers, they will be pre-populated with some of your information.
However, you can download and print 4 common remittance vouchers at home.
For individuals:
For trusts:
Once you place an order, whether online or by phone, it will take approximately 5 to 10 business days for you to receive your order by mail.
Find information on how to order specific remittance vouchers or payment forms using the table below.
| Form number | Form name | How to get the form |
|---|---|---|
| T3INNS3 | Trust instalment voucher |
|
| T3AO | Trust amount owing remittance voucher |
|
| GST34-2 | Goods and Services Tax/Harmonized Sales Tax Return for Registrants - personalized |
|
| GST34-3 | Goods and Services Tax/Harmonized Sales Tax (GST/HST) Electronic Filing Information, for TELEFILE and NETFILE clients - personalized |
|
| GST62 | Goods and Services Tax/Harmonized Sales Tax (GST/HST) Return |
Form is non-personalized |
| GST62-1 | Goods and Services Tax/Harmonized Sales Tax (GST/HST) Return (SUMMERSIDE) |
Form is non-personalized |
| GST62-5 | Goods and Services Tax/Harmonized Sales Tax (GST/HST) Return (SUDBURY) |
|
| GT16 | Remittance Voucher - personalized |
|
| INNS3 | Instalment Remittance Voucher |
|
| NR75 | Non-Resident Tax - Account Information - personalized |
|
| NR76 | Non-Resident Tax - Statement of Account - personalized |
|
| NR81 | Non-Resident Tax - Notice of Assessment - personalized |
|
| NR82 | Non-Resident Tax - Notice of Reassessment - personalized |
|
| NR83 | Non-Resident Tax - Notice of Collection - personalized |
|
| NR92 | Non-Resident Tax Arrears Remittance Voucher - personalized |
|
| NR93 | Non-Resident Tax Remittance Voucher - personalized |
|
| PD7A | Remittance Voucher - Statement of Account for Current Source Deductions - personalized |
|
| PD7A-RB | Remittance Voucher (Twice Monthly) - statement of account for current source deductions, booklet for accelerated remitter - personalized |
|
| PD7A(TM) | Remittance Voucher (Twice Monthly) - statement of account for current source deductions, accelerated remitter - personalized |
|
| RC78-31 | Financial Institution Shipping Label – GST/HST/TAX/CUSTOMS/EXCISE (Winnipeg) - personalized |
|
| RC103 | Third Party Remittance Voucher - personalized |
|
| RC107 | Remittance Voucher for Current Source Deductions |
|
| RC158 | Remittance Voucher - Payment on Filing - personalized |
|
| RC159 | Remittance Voucher - Amount Owing - personalized |
|
| RC160 | Remittance Voucher - Interim Payments - personalized |
|
| RC177 | Remittance Voucher - Balance Due - personalized |
|
| T67A | Charities Notice of Assessment - personalized |
|
| T7DR | Remittance Voucher - personalized |
|
| T901 | Remittance voucher - personalized |
|
| T1191 | Business remittance - Amounts owing - personalized |
|
| T1224 | Trust Notice of Assessment - personalized |
|
| T1227 | Trust Notice of Reassessment - personalized |
|
| W1 | Nova Scotia Workers' Compensation Board Payroll and Contract Labour Report, statement of account - personalized |
|
| W1-B | Nova Scotia Workers' Compensation Board Statement of Account - non-personalized |
|
| W1-RB | Nova Scotia Workers' Compensation Board Remittance Booklet |
|
How to complete your remittance voucher
When filling out your remittance voucher, choose the type of payment you want to make. Be sure to fill out each box on your remittance voucher to help us apply the payment as you intended.
For more information about sending your payment to the CRA, refer to: Make a payment
Remittance voucher instructions for 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, we’ll apply the payment to their account instead of yours. If you use a non-personalized remittance voucher, you need to enter your social insurance number.
Amount paid: Enter the amount of your payment in the "Amount paid" box.
Instalment payments: If you're making an instalment payment, enter the tax year in the "Instalment payment for" box. We'll apply the payment to the tax year you entered.
Remittance voucher information for business tax payments including GST/HST, payroll and corporation income tax
For information about common remittance vouchers you will need for paying corporate income tax, refer to: Common corporate tax remittance vouchers you may need
General remittance voucher instructions
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: Enter the amount of your payment in the "Amount paid" box.
For GST/HST or corporation income tax payments
Remittance period ending: Enter the year, month, and day for the period you're paying.
For payroll deductions
Gross payroll remitting period: Enter the dollar amount of your gross payroll for the remittance period you're paying.
Number of employees: Enter the number of employees that you paid on your last payday in the remittance period you're paying.
End of remitting period for which deductions were withheld: Enter the year and month for the period you're paying.
Remittance voucher instructions for 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're remitting non-resident tax.
Amount paid: Enter the amount of your payment in the "Amount paid" box.
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