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Revenu Quebec Certificate number - GP2013

Posted on by 22,647

We have been asked for the Revenu Quebec number and I know we can get it - I just dont recall where it is.

Can someone post for me.

Thanks.

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  • Suggested answer
    Bill Campbell Profile Picture
    Bill Campbell 22,647 on at
    RE: Revenu Quebec Certificate number - GP2013

    This is the content posted by email from Terry H

    Software Developer Number for electronically filed RL-1 = RQ-14-01-124

    Updated 2014 RL-1 FRENCH form click HERE.

    A field was added to the Payroll T4/R1 Print - Canada window that’s used to enter the RL-1 form authorization number. This number indicates that the RL-1 slip was generated using Microsoft software. Microsoft has been approved as a vendor that is authorized by Revenue Quebec. You’ll need to enter the authorization number (FS1401112) if you’re using Microsoft Dynamics GP 2013 or Microsoft Dynamics GP 2015.

    • To open the Payroll T4/R1 Print - Canada window, select Microsoft Dynamics

    GP >> Tools >> Routines >> Payroll Canada >> T4 and R1 Print.

    • In the RL-1 Auth Number field, enter FS1401112 and Click OK to save the change

    It has been confirmed by two clients as correct.

  • Bill Campbell Profile Picture
    Bill Campbell 22,647 on at
    RE: Revenu Quebec Certificate number - GP2013

    Terry can you post the link to the page that has this information please.

  • Bill Campbell Profile Picture
    Bill Campbell 22,647 on at
    RE: Revenu Quebec Certificate number - GP2013

    Terry, just had a second client tell me this morning that they tried to file R1 with the number provided above and it was rejected.

    Is there something missing?

    Is there a new transmitter string that they need each year?  Maybe that is the problem.

    Help.

  • Bill Campbell Profile Picture
    Bill Campbell 22,647 on at
    RE: Revenu Quebec Certificate number - GP2013

    Terry, client tells me that this was / is the same number from the prior year that they tried to file with on Friday and got rejected.

    Can you verifiy that this is still the same value for the 2014 filing?

    Thanks

  • Terry R Heley Profile Picture
    Terry R Heley Microsoft Employee on at
    RE: Revenu Quebec Certificate number - GP2013

    Hi Bill, here is the number you need, I have it on our Canadian Payroll pages, but I see our site is down for the day.

    Thanks

    Software Developer Number for electronically filed RL-1 = RQ-13-01-131

    Terry

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