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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.

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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 2 common remittance vouchers for individuals at home:

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.

Remittance vouchers and payment forms
Form number Form name How to get the form
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
  • Call 1-855-284-5946 within Canada or the U.S.
  • Call 1-613-940-8400 outside of Canada or the U.S.
NR76 Non-Resident Tax - Statement of Account - personalized
  • Call 1-855-284-5946 within Canada or the U.S.
  • Call 1-613-940-8400 outside of Canada or the U.S.
NR81 Non-Resident Tax - Notice of Assessment - personalized
  • Call 1-855-284-5946 within Canada or the U.S.
  • Call 1-613-940-8400 outside of Canada or the U.S.
NR82 Non-Resident Tax - Notice of Reassessment - personalized
  • Call 1-855-284-5946 within Canada or the U.S.
  • Call 1-613-940-8400 outside of Canada or the U.S.
NR83 Non-Resident Tax - Notice of Collection - personalized
  • Call 1-855-284-5946 within Canada or the U.S.
  • Call 1-613-940-8400 outside of Canada or the U.S.
NR92 Non-Resident Tax Arrears Remittance Voucher - personalized
  • Call 1-855-284-5946 within Canada or the U.S.
  • Call 1-613-940-8400
  • outside of Canada or the U.S.
NR93 Non-Resident Tax Remittance Voucher - personalized
  • Call 1-855-284-5946 within Canada or the U.S.
  • Call 1-613-940-8400 outside of Canada or the U.S.
PD7A Remittance Voucher - Statement of Account for Current Source Deductions - personalized
  • Call 1-800-959-5525
PD7A-RB Remittance Voucher (Twice Monthly) - statement of account for current source deductions, booklet for accelerated remitter - personalized
  • Call 1-800-959-5525
PD7A(TM) Remittance Voucher (Twice Monthly) - statement of account for current source deductions, accelerated remitter - personalized
  • Call 1-800-959-5525
RC78-31 Financial Institution Shipping Label – GST/HST/TAX/CUSTOMS/EXCISE (Winnipeg) - personalized
  • Call 1-800-959-5525
RC103 Third Party Remittance Voucher - personalized
  • Call 1-800-959-5525
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
  • Call 1-800-959-5525
T7DR Remittance Voucher - personalized
T901 Remittance voucher - personalized
  • Call 1-800-959-8281
T1191 Business remittance - Amounts owing - personalized
  • Call 1-800-959-8281
T1224 Trust Notice of Assessment - personalized
  • Call 1-800-959-8281
T1227 Trust Notice of Reassessment - personalized
  • Call 1-800-959-8281
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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