The remittance form we send you depends on the type of remitter you are. They are personalized to help you in identifying your remittance to your appropriate payroll program account.
Fill out your remittance voucher (the bottom part of the remittance form) correctly so we can apply your remittance to your account.
If you receive a notice of assessment that says you have an amount owing, use only the remittance form attached to the notice to make that payment.
Only use Forms PD7A, PD7A(TM), and PD7A-RB for current remittances of CPP, EI, and income tax.
- PD7A, Statement of Account for Current Source Deductions
Statement of account sent to regular, quarterly and monthly remitters
- PD7A(TM), Statement of Account for Current Source Deductions
Statement of account sent to all accelerated remitters (threshold 1 and threshold 2). It is also the remittance form that can be used to remit source deductions for employers that did not receive or lost their Form PD7A-RB.
- PD7A-RB, Remittance Voucher for Current Source Deductions
Booklet of PD7A-RB remittance forms sent to accelerated remitters (threshold 1 and threshold 2)
- Missing or lost remittance forms – paying without one
Information on how to get a remittance form if you are missing or have lost yours
- What form to use if you have an associated corporation or multiple payroll program accounts
- Date modified: