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Accessing my report

When you are ready to begin entering your reporting data, first select the report to be filed by clicking on « Start ».

To activate the screens and start entering data, the primary contact must first complete these four steps:

  1. Validation of the primary contact’s information
  2. Validation of company’s information
  3. Confirmation of obligation status
  4. Statistics

Important note

If the primary contact does not complete the required screens, the secondary contact cannot proceed with the reporting process.

During the reporting process, use the navigation path located below the reporting process line at the top of the screen to move from one screen to another.

Useful links

A few links that will help you in the reporting process: 

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