Important: You must not use the Billers option, as the information will be incomplete, and your request will be rejected. This may result in late payment and non-payment charges.
Step 1: Add a payee (HST)
1. Log in to My Profile.
2. Click on Payment in the blue menu on the left.
3. Click Government Remittances.
4. Click Add Payment Type.
5. Select a Payment Type Form:
- T1191_TT20 - GST/HST - Arrears
- RC159_TT20 - GST/HST - Amount owing
- GST34_TT20 - GST/HST - Payment only
- GST62-1_TT20 - GST/HST - Payment only - Summerside
6. Enter a nickname and account number. (The account number is your business number.)
7. Click Continue.
8. Check the details.
9. Click Confirm.
Step 2: Make a government remittance
1. Log in to My Profile.
2. Choose Payment in the menu.
3. Choose Government Remittances.
4. Hover your mouse over the desired payee and choose Details.
5. On the next screen, click Pay.
6. Select a payment type, then enter a nickname and account number. (The account number is your business number.)
7. Click on Continue.
8. Complete the form.
9. Click on Continue.
10. Check the details.
11. Click Confirm.
Success! You have now completed the task.
No further action is required—your form and payment have been submitted.