Workfile

1. Transmitter Number

Specify the magnetic media transmitter number that the CRA assigned to you. The number must follow the format MMyyyyyy, where the characters yyyyyy are numeric characters. This processing option is required.

2. Type Of Package

Specify the type of file to be stored on the magnetic medium that the program produces. Values are:

1: Original file

3: Original test file

4: Amended file

5: Amended test file

6: Canceled file

7: Canceled test file

3. Source Of RL Slips

Specify the source of the Relevé slips you are using. Values are:

A: From Ministere du Revenu du Québec

B: From a third party

C: Facsimiles produced by the transmitter

D: Any combination of the above

This processing option is required

4. Transmitting Company Address Number

Specify the address book number of the transmitting company. The address book number is used to retrieve the name and address of the company. This processing option is required.

5. Software Developer's Certification Number

Specify the certificate number of the software developer. Set the value in this field to RQ-18-02-017.

6. Partner Identifier

Specify the partner identifier number. Set the value in this field to 0000000000000147.

7. Product Identifier

Specify the product identifier number. Set the value in this field to 00000000000011FC.

8. Test Case Number

Specify the test case number. Use this processing option only to obtain certification. Leave this processing option blank in the production environment.