Taxprep for Trusts 2022.1.0

Electronic Services - Identification

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 number

Allows you to enter the transmitter number (starting with MM followed by six digits) provided by the CRA for transmission of T3 and NR4 slips. This number is used by Taxprep for Trusts when building the transmission file (in XML format).

Account number

Allows you to enter the account number provided by the CRA for electronic transmission.

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.