Payment vouchers

We have two common personalized remittance vouchers that we may send with your statements or notices:

• Form RC159, Amount Owing Remittance Voucher; and
• Form RC160, Interim Payments Remittance Voucher.

These forms are available only in paper format due to technical requirements.

If you are making one payment for taxes under different parts of the Income Tax Act, tell us how to allocate each amount to make sure that we credit your accounts correctly.

We will send you the appropriate vouchers based on your account status and needs. For additional vouchers, go to:

• Represent a Client, if you are an authorized representative or employee; or
• My Business Account, if you are the business owner.

You can also call 1-800-959-5525.

If you are a new corporation making its first payment or if you need to start making instalment payments, you need to order Form RC160, Interim Payments Remittance Voucher, or make an interim payment electronically.

You will not receive Form RC160 for your next instalment payment unless you make the current payment.

Notes
Financial institutions will not accept photocopied remittance vouchers.

If you make a payment with a cheque that your financial institution does not honour, including a payment on which you put a stop payment, we will charge you an administrative fee.

If you are making a payment under Part XII.3 of the Income Tax Act (tax on investment income of life insurers), use Form T901- Remittance Voucher. This form is available only in paper format.

Forms and publications

• Corporation Instalment Guide (T7B-CORP)