How to remit source deductions of support

You can remit source deductions of support to Revenu Québec by means of a cheque or money order made out to the Fonds des pensions alimentaires, accompanied by the corresponding remittance slip or slips. Send the remittances to one of the following addresses:

Revenu Québec will send you the necessary remittance slips and return envelopes. Remittance slips are issued specifically for each employee. Consequently, if you are required to make source deductions of support for more than one employee (or more than one source deduction for the same employee), make sure that the correct remittance slip is enclosed with each amount remitted.

Remitting support payments by Internet

You may also remit source deductions of support by using the Electronic payment via financial institutions service. This option offers significant advantages over remittance by mail. Contact your financial institution to find out if it offers this service.

Special case

If you deduct support in respect of more than one employee (or if one of your employees is subject to more than one support order and, consequently, to more than one deduction on the remuneration he or she receives from you), you may use a list to remit the amounts deducted, instead of remittance slips. However, the list must contain the same information as the remittance slips, that is,

• the name of the debtor of support,
• the debtor's social insurance number,
• the file number,
• the sequential number,
• the amount deducted, and
• a space for comments.

Please fax notification of your intent to use a list to the person in charge of relations with third parties at one of the numbers indicated below. You will be provided with all the necessary information.