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Filing RL-1 slips and the RL-1 summary using the online service. You can use the online services in My Account for businesses to send us: the RL-1 summary only; or. the RL-1 summary and the RL-1 slips. If you send the summary and the slips together online, you must first file the RL-1 slips because some information will be automatically carried ...
- My Account for Businesses
Revenu Québec uses the contact information provided by the...
- Ed-430-V
Learn about the tax obligations and rights of corporations,...
- My Account for Businesses
See the table below for the filing methods you can use depending on the type and number of RL slips you have to file. Some circumstances require a particular filing method. For example, if you file more than 5 slips of the same type (other than RL-13 or RL-24 slips), you must send them to us online. Fewer than 6 slips of the same type or fewer ...
RL-slip sequential numbers. Two RL-slip sequential numbers (nine digits) must be printed in the box in the upper right-hand corner of copy 2 of each slip to be sent to a recipient if: you use software to file RL slips on paper; and. you send us the RL slips as an XML file using our Transmitting RL Slips online service.
Choose Current client, Quebec, and click Continue. Please note that although Revenu Québec will only allow files to be transmitted one at a time, DT Max does have the capability of generating multiple ".XML" files at once. To do so, simply mark the clients in question (using either the spacebar or the [F5] key) in the client list.
- Transmission Options
- Resolve Outstanding Errors
- Total Number of Slips Filed
- Ready to Transmit
- Transmit Slips
- Transmission History
There are two pages of transmission options for slips: Slips Accounts and Slip Transmitter. These options are transferred to the Transmitter section on the Infoform when you create a new slips return. If you edit them there and they are different than in Options, TaxCycle will prompt you to update the information from Options.
In an open slips return (this example will use T4 slips), click on Transmit in the sidebar (or press F12).For each type of return you can file, a box displays in the Transmit sidebar. For T4/T4A files, you may see boxes for T4 Internet, T4 reduced EI Internet, T4A Internet, and (Québec) RL1 Internet. C...TaxCycle checks for errors that would prevent filing and displays them in this box. You can resolve many of them just like you would any other review message in the Reviewpane, or click the blue li...On the CRA summary in TaxCycle—such as the T4Summary—the field that counts the number slips displays the combined number of original, amended and cancelled slips in the return. Do not override this number when filing an amended or cancelled return. The XML generated upon filing contains the number of slips in the current transmission. (To view the ...
When a slip type is ready to file, it will say Ready to transmitand will show an icon with a blue arrow pointing upward.Each slip type can have up to three states with the box: Original, Amended and Cancelled. Slips in each state must be transmitted separately. TaxCycle groups slips of each state in the transmit box...Click a Transmit now! link to open the transmission window and connect to the CRA website.When you click the Transmit now! link, a new window opens that connects to the CRA Internet file transfer website. Do not close this window until you have received a Submission number after success...On the leftside of the window, TaxCycle provides instructions and information to help you complete the transmission through the web page.The Account Number and WAC shown here are those entered in TaxCycle Options. You can use Account Number and WAC as a preparer, or the slip issuer’s Account number and WAC, as long as they relate to...On the rightside of the window, you can see the CRA web page.Each slip displays a record of when it was transmitted and the submission number, in the Slip transmission history table under the Filing Infosection: TaxCycle also records the time and the result of each transmission attempt and the type of transmission on the Internet worksheet: The file history also shows the details of each transmission and all...
Here's how to do that: Open the XML filing dialog - ELECTRONIC FILING > REVENU QUÉBEC. "Step 1: Select Companies to File". Select the companies to be included in the XML file. "Step 2: Select Returns to File". Select the return to include in the XML file; Revenu Québec permits submission of a single return in each XML file.
People also ask
Can Revenu Québec send multiple XML files at once?
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How many RL slips can a XML file contain?
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Jan 14, 2024 · Intuit confirmed to me last week twice that RL-1 slips have to be printed and submitted to RQ, there is no way to file them online. Revenu quebec however REQUIRES all issuers of more than 5 slips to file online using XML. That means all users (that have more than 5 employees during year) need to ei...
