So that you may make your remittance, we will send you one of the following Remittance of Source Deductions and Employer Contributions forms:
- TPZ-1015.R.14.1-V, if your remittance frequency is annual or monthly;
- TPZ-1015.R.14.2-V, if your remittance frequency is twice monthly;
- TPZ-1015.R.14.3-V, if your remittance frequency is weekly;
- TPZ-1015.R.14.4-V, if your remittance frequency is quarterly.
When completing the remittance form, you must enter an amount that is greater than or equal to zero in each of the boxes on the remittance slip. Make sure to report the information for the period concerned on the remittance form corresponding to the remittance period.
If you receive a remittance form, you must complete it and return it to us even if you make no source deductions and are not required to remit an amount for the period concerned. In this case, enter “0” in each of the boxes on the remittance slip.
You can authorize your payroll preparer to receive remittance forms, the RL-1 summary (form RLZ-1.S-V) and other documents on your behalf. If you do, we will send all documents to your preparer.
If you are registered for My Account for businesses, use the change of address service to provide us with your preparer's address.
If you are not registered, contact us.