Methods for Remitting Source Deductions and Employer Contributions
You can remit source deductions and employer contributions to us in any of the following ways:
- electronically,
- using the online payment service of a financial institution,
- by pre-authorized debit, if you use the online filing services in My Account for businesses,
- at a financial institution or an ATM (check with your financial institution to see if it offers these payment methods)(see below); or
- by mail (see below).
If the amount to be remitted is $10,000 or more, you are required to make your payment electronically, unless electronic payment is impossible due to special circumstances. Otherwise, you are liable to a penalty.
Remittance by mail or at your financial institution
Enclose your remittance with the duly completed Remittance of Source Deductions and Employer Contributions (form (TPZ-1015.R.14.1-V, TPZ-1015.R.14.2-V, TPZ-1015.R.14.3-V or TPZ-1015.R.14.4-V, as applicable).
If you received a remittance form, you must return it to us, even if you made no source deductions and are not required to remit any amount for the period concerned. If you have no remittance to make, enter “0” in each box of the remittance slip.
If you are making your first remittance and do not have a remittance form, click You Start Making Remittances.
Viewing remittance information
Log in to My Account for businesses to view your remittances and refunds, as well as your statement of account.
Businesses can have their online service managers consent to online correspondence only for remittance items in the My Account for businesses communications centre. This consent can be changed directly in My Account.