There are different remittance vouchers depending on the type of payment being made. Personalized remittance vouchers can only be mailed to the address on your program account.

What you need to get ready to remit (pay)

You must have all of the following when you remit (pay):

• your payroll program (RP) account number
• which payday(s) you are remitting for
• your remitting period end date
• your gross payroll in the remitting period
• the number of employees you paid on your last payday in the remitting period
• your remitter type and remitting frequency
• your remittance due date

Types of correspondence

• 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)