Electronic Services - Identification - Generated
This panel contains the identification options for the various types of electronic transmission.
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Federal |
EFILE number |
Allows you to enter the EFILE number assigned by the federal tax authorities and that is required for transmission. |
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EFILE password |
Allows you to enter the EFILE password associated with the EFILE number and that is required for transmission. |
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Clic Revenu |
User code |
Allows you to enter the user code assigned by Revenu Québec and that is required for transmission when you register for Clic Revenu. |
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Password |
Allows you to enter the password assigned by Revenu Québec and that is required for transmission when you register for Clic Revenu. |
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Note: During conversion of the configuration, Corporate Taxprep retrieves the user code and the password. Modify them only if they have changed. |
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NetFile Québec |
Preparer number |
Allows you to enter the NetFile Québec preparer number assigned by the tax authorities and that is required for transmission. This number is generally the same as the EFILE number. |
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Access code |
Allows you to enter the NetFile Québec access code assigned by Revenu Québec and that is required for transmission. |
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Note: During conversion of the configuration, Corporate Taxprep retrieves the preparer number and the access code. Modify them only if they have changed. |
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