This is the first system accessed for the 'Trace Requested' entry

This is Jolene's favorite procedure, and is a reason why you don't want to meet her in a dark alley

The T105 is forwarded to this area of the Tax Centre

How many foreign funds does CRA reissue cheques in?

Representatives use this online service to gain access to client accounts

This status means the T1SS unit has sent Form PWGSC 536, Undertaking and Indemnity along with an ELCS letter to the taxpayer.

This G screen can be used to see GSTC payment issuances

The PWGSC 536 will be mailed to this tax centre

Taxpayers can use my account to request cheque reissuances for this procedure

When updating direct deposit, we need to probe whether the taxpayer has received CPP payments. What is this procedure called?

The presence of this indicator means that a taxpayer is not entitled to their payment being returned

You must speak to this kind of representative to remove an RMF

This is the timeframe for electronically processing a 535 form

This status indicates that an agent has requested a replacement payment via RAPID option G, using the "F6" key, Action code "01 - Reissuance request".

Taxpayers requesting a NoA from 2014 should be offered this instead

Procedures will ask you to look for this origin code related to DD before sending a T105

This arrangement allows a discounter to update their own company direct deposit information to a taxpayer’s CRA account. The taxpayer is required to sign a new direct deposit form using the information of the affiliated financial institution.

This form is sent to the taxpayer after it was determined that the cheque they said they did not receive was cashed.

If a taxpayer doesn't know where a govt of Canada cheque is from, and you have confirmed that it is not from CRA, you refer them to this department

Taxpayers should choose their tax package based on their province of residence on this date

Individuals dealing with H&R Block may see their refunds deposited into this company account and should be advised to call them first

If the taxpayer calls the same day the duplicate request for a cheque was actioned, cancel the duplicate request through this RAPID option code under F6

As part of the agent follow up procedures for a missing cheque, this form is used if a case is already referred to a designated individual

Taxpayers wanting to return a cheque issued in error should be directed to mail to the following address.

This page in the THG is used to check timeframes for return status enquiries