Statement of account and payment on existing balance remittance voucher – PD7D(X)
Disclaimer
We do not guarantee the accuracy of this copy of the CRA website.
Scraped Page Content
Get ready to remit (pay)
- Types of remitters
- When to remit (pay)
- Get ready to remit (pay)
- Statement of account for current source deductions – Regular and quarterly remitters – PD7A
- Statement of account for current source deductions – Accelerated remitters – PD7A(TM)
- Remittance voucher booklets for accelerated remitters – PD7A-RB
- Remittance voucher for Payment on Filing (PoF) Source Deductions – PD7R
- Request for tax deductions, CPP and EI information if you remit late – PD1114
- Statement of account and partial payment for arrears balance remittance voucher – PD7D(AR)
- Statement of account and payment on existing balance remittance voucher – PD7D(X)
- How to remit (pay)
- Confirm your remittance (payment) and view statements
- Make corrections after you remit (pay)
Statement of account and payment on existing balance remittance voucher – PD7D(X)
On this page
What is a PD7D(X)
The PD7D(X) is a notice that is generated as per your request when there is an existing balance owing.
The PD7D(X) consists of both:
- a statement of account
- a remittance voucher that is used to pay an existing balance
How often is a PD7D(X) sent
The PD7D (X) is only sent as per your request if there is an existing balance owing.
What to do if you received a PD7D(X)
If you received a PD7D(X), you must use it to remit (pay) your existing balance.
If a partial payment is made on a balance owing, the CRA will send you an updated Notice of assessment (PD7D) with a new arrears remittance voucher and an updated balance including the interest.
You cannot use the PD7D(X) to remit current payroll remittances. You must use the PD7A to remit (pay) current remittances.
Learn more: Statement of account for current source deductions – Regular and quarterly remitters – PD7A.
Page details
- Date modified:
- 2024-04-10