Not making a remittance

If you are not making a remittance for the month or quarter, you may notify us by:

• using the "Provide a nil remittance" service in My Business Account or Represent a Client;
• using our TeleReply service; or
• by mail.

If you prefer not to use the online services or TeleReply, complete the remittance form and mail it to us. Be sure to indicate when you expect to have employees subject to deductions.

TeleReply

You can use TeleReply if you currently have no employees, are submitting nil remittance information for your payroll account, and the account number printed on your remittance form is correct. If you use TeleReply, do not mail your remittance form to us, but fill it out and keep it for your records. For information on Non-Resident TeleReply, see Non-Resident TeleReply.

By mail

You can mail a cheque or money order payable to the Receiver General to the address listed in your remittance form booklet or on the back of your remittance form. Write your account number on the back of your cheque or money order. Complete and include the bottom part of your remittance form with your payment. Allow sufficient mailing time to ensure that we receive your remittance by the due date. We accept cheques that are post-dated to the due date. Do not send cash in the mail.

If you lost your remittance form, see Missing or lost remittance forms - paying without one.