# Quebec netfile

**URL:** <https://www.protaxcommunity.com/t/quebec-netfile/6695>\
**Category:** EFILE\
**Created:** [March 11, 2023, 2:59pm UTC](https://www.protaxcommunity.com/t/quebec-netfile/6695 "2023-03-11T14:59:12Z")\
**Posts on this page:** 8\
**Page:** 1

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**Author:** ![ReneBouchard](https://avatars.discourse-cdn.com/v4/letter/r/8e7dd6/32.png) [@ReneBouchard](https://www.protaxcommunity.com/u/ReneBouchard)\
**Post date:** [March 11, 2023, 2:59pm UTC](https://www.protaxcommunity.com/t/quebec-netfile/6695/1 "2023-03-11T14:59:12Z")

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Good Morning folks  
I am registered with Revenue Quebec (Representant pro) for the first year. I have attempted to e-file quebec returns but it keeps asking for the “next transmission number” (9 digits) Can someone tell me where to get that number? I have looked at all the Revenue Quebec communications and I can’t figure it out?

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**Author:** ![benoit.associes1](https://avatars.discourse-cdn.com/v4/letter/b/858c86/32.png) [@benoit.associes1](https://www.protaxcommunity.com/u/benoit.associes1)\
**Post date:** [March 11, 2023, 4:38pm UTC](https://www.protaxcommunity.com/t/quebec-netfile/6695/2 "2023-03-11T16:38:02Z")

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Go to [https://www.revenuquebec.ca/en/](https://www.revenuquebec.ca/en/) click on ''professional representatives ‘’ and email them asking for the codes.

You can also look uo  
[https://www.revenuquebec.ca/en/contact-us/technical-support-professional-representatives-of-individuals/](https://www.revenuquebec.ca/en/contact-us/technical-support-professional-representatives-of-individuals/)

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**Author:** ![darlene](https://avatars.discourse-cdn.com/v4/letter/d/e9bcb4/32.png) [@darlene](https://www.protaxcommunity.com/u/darlene)\
**Post date:** [March 11, 2023, 9:30pm UTC](https://www.protaxcommunity.com/t/quebec-netfile/6695/3 "2023-03-11T21:30:04Z")

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You also then need to add that number in Options:

 ![image](https://us1.discourse-cdn.com/flex016/uploads/taxcycle/original/2X/6/631f71a564d11313003bb0435d7988d7656490b6.png)

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**Author:** ![ReneBouchard](https://avatars.discourse-cdn.com/v4/letter/r/8e7dd6/32.png) [@ReneBouchard](https://www.protaxcommunity.com/u/ReneBouchard)\
**Post date:** [March 11, 2023, 9:49pm UTC](https://www.protaxcommunity.com/t/quebec-netfile/6695/4 "2023-03-11T21:49:54Z")

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Merci, l aide de taxcycle a regle le problème.  
La case ne pointait pas sur le bon fichier.

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**Author:** ![mkg-cpa](https://sea2.discourse-cdn.com/flex016/user_avatar/www.protaxcommunity.com/mkg-cpa/32/3763_2.png) [@mkg-cpa](https://www.protaxcommunity.com/u/mkg-cpa)\
**Post date:** [September 9, 2025, 3:08pm UTC](https://www.protaxcommunity.com/t/quebec-netfile/6695/5 "2025-09-09T15:08:55Z")

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Hi

I have a corporate client who moved from Quebec to Ontario in 2023 and we’re having trouble getting their HST account set up since the Revenue Quebec accounts need to be closed first.  
If you can assist please let me know.

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**Author:** ![masroormufti](https://avatars.discourse-cdn.com/v4/letter/m/fbc32d/32.png) [@masroormufti](https://www.protaxcommunity.com/u/masroormufti)\
**Post date:** [September 9, 2025, 3:45pm UTC](https://www.protaxcommunity.com/t/quebec-netfile/6695/6 "2025-09-09T15:45:46Z")

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Hi

Feel free to share my email or Tel: 416-904-0416

Masroor

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**Author:** ![TimParris](https://sea2.discourse-cdn.com/flex016/user_avatar/www.protaxcommunity.com/timparris/32/240_2.png) [@TimParris](https://www.protaxcommunity.com/u/TimParris)\
**Post date:** [September 10, 2025, 3:34pm UTC](https://www.protaxcommunity.com/t/quebec-netfile/6695/7 "2025-09-10T15:34:09Z")

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Could you explain the connection between Quebec efiling registration for filing individual tax returns, and sales tax returns?

I am not certain why the sales tax return was raised here when it is an entirely different audience…

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**Author:** ![tedlemcpa](https://sea2.discourse-cdn.com/flex016/user_avatar/www.protaxcommunity.com/tedlemcpa/32/3761_2.png) [@tedlemcpa](https://www.protaxcommunity.com/u/tedlemcpa)\
**Post date:** [September 10, 2025, 5:51pm UTC](https://www.protaxcommunity.com/t/quebec-netfile/6695/8 "2025-09-10T17:51:44Z")

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I don’t think this is a real profile. He has been here for a day.  
I really don’t think he is a cpa unless it means charlie peter alberto.