PRO - NETFILE Instructions (Revenu Québec)

To file the tax returns to Revenu Quebec, please follow the instructions:

1. Open the tax return of your client.
2. Click on the "EFILE" tab.
3. Verify if the client is eligible to send the return to Revenu Quebec via NETFILE.

NOTE: If the client is ineligible, please return in the "Review" tab to view the error messages. You will need to correct the errors first.

4. Click on "Quebec submission" from the Left side menu.
5. Click "File my return now!".

The program will build an ".mrq" file, which is a specially formatted file that contains your electronic tax return. The ".mrq" suffix refers to the last part of the name of this file.

If the return meets the basic requirements, you will receive a confirmation number within minutes. This means that the tax return has been accepted for processing.

Occasionally, the ".mrq" file transmitted to Revenu Quebec will be rejected due to errors. In this case, you will receive a NETFILE error code from Revenu Quebec together with a description of the problem.

In some cases, there is not anything you can do about the error (for instance, an error will be diagnosed if you re-transmit the file after it has already been accepted). For other errors, you will need to correct the tax information under the "Interview" tab and then repeat the steps for transmitting the ".mrq" file.

ID: 20150605123518NIX.xml

Webpage: KPX210-20150605123518NI.htm

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