Corporate Taxprep 2020.2.0

Electronic Services - Identification

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

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.

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.

Password

Allows you to enter the password assigned by Revenu Québec and that is required for transmission when you register for Clic Revenu.

Note: During conversion of the configuration, Corporate Taxprep retrieves the user code and the password. Modify them only if they have changed.

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.

Access code

Allows you to enter the NetFile Québec access code assigned by Revenu Québec and that is required for transmission.

Note: During conversion of the configuration, Corporate Taxprep retrieves the preparer number and the access code. Modify them only if they have changed.