Based on the organization remittance frequency and payment schedule, which we are a monthly remitter and payment due on the 15th of the following month.
The following are guidelines in reconciling the Revenu Québec (RQ) account: RQ’s remittance forms TPZ-1015. R.14.1-V provides the total year-to-date payments that have been received, excluding any CSST premiums. Examine and resolve any discrepancies between RQ’s total and the employer’s total, if any error is found it should be reported to RQ immediately. If employers are enrolled for Clic Revenu can likewise affirm their year-to-date settlements to Revenu Québec on a progressing premise consistently. The total dollar sum reported by RQ as been received by the date on the TPZ-1015. R.14.1-V
The following are guidelines in reconciling the Revenu Québec (RQ) account: RQ’s remittance forms TPZ-1015. R.14.1-V provides the total year-to-date payments that have been received, excluding any CSST premiums. Examine and resolve any discrepancies between RQ’s total and the employer’s total, if any error is found it should be reported to RQ immediately. If employers are enrolled for Clic Revenu can likewise affirm their year-to-date settlements to Revenu Québec on a progressing premise consistently. The total dollar sum reported by RQ as been received by the date on the TPZ-1015. R.14.1-V