Tax Payment & Filing Description Codes

FEDERAL

Tax Payment Type

Description Code

Payroll deductions - Threshold 1 - Twice monthly (source deductions $15M - $50M monthly) 

EMPTX

Payroll deductions - Threshold 2 - Weekly (source deductions over $50M monthly 

EMPTX

Payroll deductions - Monthly 

EMPTX

Corporate Tax 

TXINS

Personal Tax Installments 

TXINS

GST Return (GST34)  

GST34

GST Remittance (GST58) 

GST58

PROVINCIAL - Alberta

Tax Payment Type

Description Code

Alberta Teachers' Retirement Payment 

ATRF

Alberta Teachers' Association Payment

ATA

Alberta School Employee Benefit Payment 

ASEBP

Alberta School Employee Health Spending Account 

ASEHS

PROVINCIAL - British Columbia

Tax Payment Type

Description Code

Social Service Tax (Provincial Sales Tax) 

BCSST

PROVINCIAL - Nova Scotia

Tax Payment Type

Description Code

Workers' Compensation Board 

WCBNS

PROVINCIAL - Ontario

Tax Payment Type

Description Code

Family Responsibility Office, Ministry of the Attorney General 

MAG

Employer Health Tax 

ONEHT

Provincial Corporations Tax 

ONCT

Retail Sales Tax (return) 

ONRST

Retail Sales Tax (payment)

ONRST

PROVINCIAL - Quebec

Tax Payment Type

Description Code

Combined Sales Tax and GST (TVQ & TPS)

TXIN

Combined Sales Tax and GST Installment 

DECOR

Corporate Installment Remittance 

GSTIN

GST Installment

GST

GST Remittance 

PAY

Payroll Source Deductions - Monthly

PAY

Payroll Source Deductions - Twice monthly

PAY

Payroll Source Deductions - Weekly

COREC

Personal Installment Remittance

TXIN

Sales Tax Installment (QST)

QSTIN

Sales Tax Remittance (TVQ)

TVQAP

Support Payments 

RPPAQ

Remittance of Source Deductions (Quarterly)

PAY

PROVINCIAL - Saskatchewan

Tax Payment Type

Description Code

Provincial Sales Tax

SKTAX

Corporate Capital Tax Installment 

SKCOR

Fuel Tax

SKFUL

Liquor Consumption Tax 

SKLQR

Retailer Tobacco Tax 

SKTOB

Wholesale Tobacco Tax 

SKTOB