Accel-RefundIndicate whether the taxpayer is requesting an accelerated refund. If "Yes" is selected and the taxpayer is eligible, then the amount of the refund will be reported on line 480 of the Quebec income tax return.
EnclosedIndicate whether you are enclosing with your return the full balance owing or a partial payment, or no payment at all.If you are enclosing a partial payment, enter the amount of the payment in the following field. The following options are applicable for the keyword Enclosed.
AmountEnter the amount of the partial payment you are sending to the CRA along with your tax return.The amount you enter will be reported on field 48600 of your federal return. If you are enclosing the full balance owing, do not enter anything here. The program will use the calculated balance owing as the amount enclosed. This amount will be applied against your balance due for this year. If it is less than the full amount actually owed, the CRA will bill you for the difference.
See the Taxnet Pro™ T1 Line-by-Line Guide (subscription required):
Fed-Paid-MethodIndicate the method of payment.The following options are applicable for the keyword Fed-Paid-Method.
Branch.padBranch number of financial institution (first account) (5-digit).
FinanInst.padName of financial institution with 3-digit code.
AccountNum.padTaxpayer's bank account number.
Date-of-PaymentThe date on which the payment will be taken out of the taxpayers' bank account. The date must be at least 5 business days in the future (time cut off = 18:00, after 18:00 + 6 business days).Business day = NOT weekend or holidays. The list of holidays that are considered as non-business days.
Date.paidEnter the date of enclosed payment.
Enclosed-QueIndicate whether you are enclosing with your return the full balance owing or a partial payment, or no payment at all.If you are enclosing a partial payment, enter the amount of the payment in the following field. The following options are applicable for the keyword Enclosed-Que.
Amount-QueEnter the amount of the partial payment you are sending to Revenu Québec along with your tax return.The amount you enter will be reported on line 481 of your Quebec return. If you are enclosing the full balance owing, do not enter anything here. The program will use the calculated balance owing as the amount enclosed. This amount will be applied against your balance due for this year. If it is less than the full amount actually owed, Revenu Québec will bill you for the difference.
Que-Paid-TimeUse the keyword Que-Paid-Time to indicate when the individual will pay the balance due. Individuals having a balance due who will be transmitting their tax return electronically must indicate whether they wish to pay the balance due within the next 5 days or at a later date. Furthermore, they must specify the method of payment, should the balance due be paid within the next 5 days. If the payment is enclosed with the paper return, you must select the option "No - do not transmit this return" in the Efile-Quebec to indicate that the return is not transmitted electronically. The payment amount enclosed with the paper return will then be carried to line 481 of the Quebec return.The following options are applicable for the keyword Que-Paid-Time.
Que-Paid-MethodIndicate the method of payment.The following options are applicable for the keyword Que-Paid-Method.
Date-Que.paidEnter the date of enclosed payment.
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