Electronic Services - Identification - Generated

This panel contains the identification options for the various types of electronic transmission.

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.
	RepID	Allows you to enter the RepID which will be used to generate slips (XML) and upload them to the Represent a Client service (RAC).

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 slips. This number is used by Taxprep Forms when building the transmission file (in XML format).
	NEQ	Allows you to enter different identification numbers provided by Revenu Québec for transmission of RL slips.
	Identification number	Allows you to enter the number displayed in the source deductions file, for the QST or the corporation income tax provided by Revenu Québec.
	File number	Allows you to enter the number displayed in the source deductions file, for the QST or the corporation income tax provided by Revenu Québec.