The remitter type tells the CRA how often your business must submit payroll deductions like income tax, CPP, and EI. Setting this correctly helps ensure timely remittances and keeps your payroll compliant with CRA requirements.
Be sure to confirm this setting before the first payroll of the year—the remitter type determines how frequently payments are due.
Understanding remitter types
Here’s a quick overview of CRA remitter type options:
|
Remitter type
|
Description
|
Payment frequency |
|
Quarterly |
For small employers with a strong compliance history |
Every 3 months |
|
Regular |
Most common type |
By the 15th of the following month |
|
Accelerated – Threshold 1 |
For larger payrolls |
Twice per month |
|
Accelerated – Threshold 2 |
For high-volume remitters |
Within 3 business days of each pay run |
Not sure which one applies? Check your CRA Remittance Voucher, or log into My Business Account to view your assigned type.
How to update the remitter type
1. Go to business settings
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From the main navigation menu, select Settings
2. Open the Details tab
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This section includes your CRA account information
3. Select the remitter type
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Click the Remitter type field
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Use the dropdown menu to choose the appropriate type
4. Save your changes
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Click Save
The updated remitter type will now be used for payroll submissions.
Why this matters
Choosing the correct remitter type helps avoid late payments and penalties. It's a small but essential step, especially when setting up payroll for the new year.