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Memorandum D17-1-5
Ottawa, June 16, 2000
APPENDIX 1A - 1G
TABLE OF CONTENTS
Back to the main TOC (Appendix 1A - 1G)- APPENDIX 1A - Business Number Application Form
- APPENDIX 1B - Registration Form for Customs Brokers and Agents
- APPENDIX 1C - Importer Bond Sample
- APPENDIX 1D - Broker Bond Sample
- APPENDIX 1E - Letter of Authorization (GST)
- APPENDIX 1F - Form B205, Request for Central Payment
- APPENDIX 1G - CCRA Customs Payment Offices
APPENDIX 1A
BUSINESS NUMBER APPLICATION FORM
|
3597 |
*Quebec Residents - Form RC57 The information required to register for an importer/exporter account number is the same as Form RC1C.
APPENDIX 1B
(REGISTRATION FORM FOR CUSTOMS BROKERS AND AGENTS)
Customs brokers and agents must complete the entire form for clients that do not have a BN. If a client is incorporated and does not already have a BN, include a copy of the Certificate of Incorporation with this application. Customs brokers and agents requesting an import/export account for clients that already have a BN must complete all areas of the form except "Part 2 - Owner Information."
Fax completed form to the Winnipeg Tax Centre at 1-800-959-8302 for processing.
APPENDIX 1C
IMPORTER BOND SAMPLE
APPENDIX 1D
BROKER BOND SAMPLE
APPENDIX 1E
LETTER OF AUTHORIZATION (GST)
(ON IMPORTER'S COMPANY LETTERHEAD)
TO: (Customs Broker's Name and Address)
This will confirm our arrangement with respect to the payment of the taxes levied under the Excise Tax Act (GST) on imported goods which you will clear through the CCRA on our behalf under your account security privileges.
We agree to provide separate payment by cheque for the full amount of the GST owing on these goods. The cheque will be made payable to the Receiver General for Canada and will be available for remittance to the CCRA, by the last business day of the month to which the billing period applies.
This will acknowledge that under this arrangement, failure to provide such payment by the due date of the billing period will result in the assessment of interest on the outstanding amount. We accept full responsibility and liability for the payment of interest assessed in this way.
We further acknowledge that non-payment of any and all amounts may result in the loss of this option for the release of future importations on our behalf, whether prior to the payment of duties and taxes or otherwise, until all debts including interest charges have been paid in full to the CCRA.
In the event that payment is not provided within the required time limits, the CCRA may contact: _____________________ (contact person) at ______________________ (telephone number) or by fax at ______________________ .
Our importer/business number is __________________________ and the average monthly GST payable is $ _________________________ .
(SIGNATURE AND TITLE OF AUTHORIZED OFFICER OF THE COMPANY)
