When reconciling the Revenue Quebec (RQ) account, payroll practitioners must be aware of the remittance category the organization falls under. As the organization had less than $25,000.00 in average monthly remittance for the second proceeding calendar year, the organization is classified as a monthly remitter. Revenue Quebec requires the amount to be remitted by no later than the 15th of the following month. There are many different available methods to be used when reconciling the Revenue Quebec account. The following chart outlines the forms, tools and reports associated with reconciliation methods. Reconciling Method Required Forms, tools, and reports. Due Date Mailed to RQ office or financial institution TPZ-1015.R.14.1-V Payment must be received at RQ by the 15th of the following month. Electronic Funds Transfer The Organization must register for My Account for Business and contact the financial institution. Payment must be received at RQ by the 15th of the following month. My Account for Business The Organization must register for My Account for Business, have an account at an applicable financial institution, and submit the Payer's Pre-Authorized Debit Agreement (LM-2.DP-V). Payment must be received at RQ by the 15th of the following month. Service Provider A copy of the notice of scheduled remittance from RQ. Service provider remits on the company's behalf by the 15th of the following month