The transmitter data identifies your organization to the CRA and MRQ when you submit the transmitter files. This article will guide you through adding the transmitter data for 2020.
If you’ve already created your 2020 Transmitter Data, please take a moment to ensure the information is still accurate. To do so, skip to the Review the 2020 Transmitter Data section below.
How to Add the 2020 Transmitter Data
You can add the transmitter data anytime before updating the 2020 tax slip groups.
Step 1: Open Modify Transmitter Data in the Avanti Desktop Application.
By default, this can be found in Canadian Payroll >> Tax Slip Processing.
Step 2: Select Insert.
Step 3: The tax year should default to the correct tax year, but please update if it is incorrect.
Step 4: Review and update the following information for the organization:
These will default to the information selected in Employer Information. If there is outdated information, please update in both places.
By default, Employer Information can be found in Canadian Payroll >> Installation & Maintenance.
Step 5: Select the correct Transmitter Type from the following options.
Select Submit on behalf of others if your organization is a service bureau.
Select Submit on your own behalf if your organization is filing your tax slips.
Select You are a software vendor if your organization is a software vendor filing on behalf of others.
Most organizations will select Submit on your own behalf.
Step 6: In Transmitter ID, enter your ID from the previous year.
Transmitter ID is no longer used by the CRA. If you don’t have one, enter MM000000.