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Print this pageForward this document  Balance due (refund)

Accel-Refund

Indicate 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.

Enclosed

Indicate 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.

  • Full balance

  • Partial balance enclosed

  • No payment

Secondary keywordAmount

Enter 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):

Keyword in subgroupFed-Paid-Method

Indicate the method of payment.

The following options are applicable for the keyword Fed-Paid-Method.

  • Cheque

  • Financial institution

  • Internet

  • Pre-authorized debit
    • Use this option if you want to create a personal pre-authorized debit and authorize the CRA to automatically withdraw the funds using the specified bank account information.
  • Pre-authorized debit (use MyAccount keyword)
    • Use this option if you want to create a personal pre-authorized debit and authorize the CRA to automatically withdraw the funds using the banking informations provided for direct deposit.
    Note: You may select this option only if the direct deposit account information has been previously entered in MyAccount or DirectDeposit keyword group.

Secondary keyword in subgroupBranch.pad

Branch number of financial institution (first account) (5-digit).

Branch of financial institution (5-digit)
     
     999   :99999    999:    999 999 9  
           
     1     2      3      4  
          |            
        This is the branch number (5-digit number).  
      
 

Secondary keyword in subgroupFinanInst.pad

Name of financial institution with 3-digit code.

  Partial list  
001  Bank of Montreal
002  The Bank of Nova Scotia
003  Royal Bank
004  Toronto Dominion Bank
006  National Bank
010  CIBC
016  Hong Kong Bank
039  Laurentian Bank of Canada
260  Citibank Canada
509  Canada Trust
614  ING Bank of Canada
815  Caisse populaire

Financial institution (3-digit)
     
     999    :99999    999:    999 999 9  
           
     1      2     3      4  
               |    
              This is the institution number (3-digit number).  
      
 

Secondary keyword in subgroupAccountNum.pad

Taxpayer's bank account number.

Account number
     
     999    :99999    999:    999 999 9  
           
     1      2      3     4  
                    |  
                   This is the account number used for direct deposit.  
      
 

Secondary keyword in subgroupDate-of-Payment

The 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.

  • New Year's day
  • Good Friday
  • Easter Monday
  • Victoria Day
  • Canada Day
  • Labour Day
  • Thanksgiving
  • Remembrance Day
  • Christmas Day
  • Boxing Day

Secondary keyword in subgroupDate.paid

Enter the date of enclosed payment.

Enclosed-Que

Indicate 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.

  • Full balance

  • Partial balance enclosed

  • No payment

Secondary keywordAmount-Que

Enter 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.

Keyword in subgroupQue-Paid-Time

Use 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.

  • In the next 5 days

  • Later time

  • Payment is attached to the paper return

Secondary keyword in subgroupQue-Paid-Method

Indicate the method of payment.

The following options are applicable for the keyword Que-Paid-Method.

  • Cheque

  • Financial institution

  • Internet

Secondary keywordDate-Que.paid

Enter the date of enclosed payment.