Electronic Services - Identification - Generated

This panel contains the identification options concerning the slips transmission service. The boxes marked with a red triangle are mandatory to complete transmission.

Federal

Transmitter account type

Allows you to select the Transmitter account type from the following options:

  • Business Number

  • Trust number

  • Non-Resident Number

Transmitter account number

Allows you to enter the Transmitter account number corresponding to the selected Transmitter account type.

Web access code (WAC)

Allows you to enter the Web access code provided by the CRA for electronic transmission. Note that the CRA system is case-sensitive.

Note: The CRA establishes a correspondence between the account number and the WAC. If these numbers match, you will be able to transmit the XML file electronically.

Québec

Transmitter number

Allows you to enter the transmitter number (starting with NP followed by six digits) provided by Revenu Québec for transmission of RL-16 slips. This number is used by Taxprep for Trusts when building the transmission file (in XML format).

NEQ

Allows you to enter different identification numbers provided by Revenu Québec for transmission of RL-16 slips.

Identification number

File number

Taxprep Services

Account number

Allows you to enter the account number provided to you by the Taxprep Customer Service and that is required to use the production Web counter for returns registration purposes.

Password

Allows you to enter the password provided to you by the Taxprep Customer Service and that is required to use the production Web counter for returns registration purposes.

Electronic Services - Identification - EFILE

Federal

EFILE number

Allows you to enter the EFILE number assigned by the federal tax authorities and that is required for transmission.

EFILE password

Allows you to enter the EFILE password associated with the EFILE number and that is required for transmission.

RepID

Allows you to enter the RepID which will be automatically populated in part C of the T183 form.