Caution:

If an application lists multiple years and has both "Income Tax" and "VAT" checked, you will need to create one record for each year for "Income Tax" and one record for each year for "VAT" .

User Fee Information:

It is Clerical’s responsibility to enter payment information during ICP. Payment information must be entered on every record with new payment information.

For multiple records using the same payment information: enter the payment information on the first record only, then add in the Remarks for every other record using that payment information “Payment Info for records ___ to ___” where the first blank is the number of the first record and the second blank is the number of the last record (in addition to any other information entered in Remarks).