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.
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Federal |
Transmitter account type |
Allows you to select the Transmitter account type from the following options:
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Transmitter account number |
Allows you to enter the Transmitter account number corresponding to the selected Transmitter account type. |
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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. |
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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). |
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NEQ |
Allows you to enter different identification numbers provided by Revenu Québec for transmission of RL-16 slips. |
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Identification number |
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File number |
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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. |
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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
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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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RepID |
Allows you to enter the RepID which will be automatically populated in part C of the T183 form. |