Completing the T1204 Summary

Use the summary to report the total of all amounts you reported on the related T1204 slips.

If you file more than 50 slips for a calendar year, you must file over the Internet. For more information about filing electronically, go to Filing Information Returns Electronically (T4/T5 and other types of returns).

Detailed instructions

Year

Enter the calendar year for which you are filing the return.

Payer's account number

Enter your payer's account number (for example, 123456789RP1234) as indicated on Form PD7A, Statement of Account for Current Source Deductions.

Payer's name and address

Enter the name of the federal department, agency, or Crown corporation. Below the name, enter the mailing address, including the province, territory, postal code, and country.

Totals

Box 88 - Total number of T1204 slips filed

Enter the total number of T1204 slips filed. Be sure that this total agrees with the total number of slips you are reporting; errors or omissions can cause unnecessary processing delays.

Box 82 - Total service payments only

Enter the total of all the amounts of service contract payments entered on the T1204 slips.

Box 84 - Total mixed services and goods payments

Enter the total of all the amounts of mixed services and goods payments entered on the T1204 slips.

Forms and publications

• Form T1204SUM, Government Service Contract Payments - Summary

Related topics

• Filing the T1204 information return (slips and summary)

Date modified:

2016-12-15