Identity Theft / Fraud BE Confidentiality GST/HST Returns FIRE Random
100
What is....
Enhanced
What caller verification is required for Identity Theft calls?
100
What is....
Transfer the caller to Business Enquires (BE General)
What do you do if the caller does not know the Business Number (BN)?
100
What is....
Four digits
How many digits is an Access Code?
100
What is....
Refer them to Corporation Internet Filing Help Desk
If a taxpayer has questions about filing their T2 Corporate return electronically, what do you do?
100
What is....
Business Registration Online
What does BRO mean?
200
What is...
You should proceed as normal with helping them create a PIN
This bulletin appears on the account :

Taxpayer was part of a data breach. Verified taxpayer using enhanced caller verification. Please enable a PIN for the taxpayer if one has not yet been created.

What do you do?
200
What is....
Refer all Government of Canada account enquires to the correct referral department based on the enquiry.
If you receive a call about Government of Canada account, what do you do?
200
What is....
An Access Code
What does a taxpayer need if a tax preparer or an accountant is trying to file their GST/HST return by GIFT?
200
What is....
Web Forms and Internet File Transfer
What are the two FIRE methods?
200
What is....
Form RC391 Application for a Canada Revenue Agency Non-resident Representative Number (NRRN)
What application is required for a NRR?
300
What is....
Yes, step 2 Add a CAR indicator on the Checklist of actions to secure the account
Do you need to set a CAR when an account is compromised?
300
What is....
Press Incorrect postal code and proceed to ask an additional account specific question.
What is the procedure if the caller provides the incorrect postal code only?
300
What is....
Located in Return Information folder under Expected Returns
Where in TSAD-B do you find the Access Code?
300
What is....
Six characters - two letters and four numbers
How is a the WAC comprised?
300
What is....
Business Client Accounts
If you have delegate authority, which RAC services are you accessing?
400
What is...
When the account is compromised and you are completing the Checklist of actions to secure the account. The RAPID screen is L.8.7.
When do you add IPS code 07 and what RAPID option screen do you review to complete the steps?
400
What is....
Select BMENU
Type CIH on the command line
Type S beside RtnNOA, RtnNOR, or SOA and press F2 to view
Using Heron Road, what screen(s) would you review for RT GST/HST to confirm an assessed amount for a penalty?
400
What is....
In MyBA and RAC under View Expected and Filed Returns
Where can someone view line-by-line details of their GST34 return?
400
What is....
Complete business confidentiality and follow Resetting WAC authentication attempts
What do you do if a taxpayer receives a denial of service message?
400
What is....
You have entered a date of entry on which you immigrated to Canada that differs from what the Canada Revenue Agency has on record. Please verify your entry and make the necessary corrections.
A taxpayer provides you with response code 346, what does this mean?
500
What is....
No, you can not update DD you can only delete over the phone. The taxpayer will need to speak with IPS at 1-833-995-2336 to update their address and DD information.
If there are signs of UUTP and a unique code is confirmed, can you confirm and update the address and DD with IPS code 2?
500
What is....
Attempt to ask the program account questions. If they are unaware of the amounts all questions can come from non-program account questions.
What do you do if the account only has a non-compliance assessments?
500
What is....
Press F6
What do you do to save an access code?
500
What is....
WAC Internal is currently unavailable due to scheduled maintenance. Please try again later.
Using TOM 98(11) what does message number 083 mean?
500
What is....
No
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