At the bottom of this brief "How to" information is the link that takes you to the Start-up Client information sheet to be completed and submitted to enable us to begin providing for your IFTA and Fuel Tax Compliance needs.

When you click on the "Click Here to Begin" link it will take you to the Client Information sheet, once there simply do the following:

Complete the areas of the Client Information Sheet that is applicable to your company and click the SUBMIT BUTTON at the bottom of the sheet.

Next, go to the bottom of the sheet to the On-Line Equipment Form Link. Complete the Equipment form and click the submit button to send us the equipment information.

Next, go back to Client Information sheet, go to the bottom of the form and click on the Agent Information form link.

Print the form, complete it and mail or fax it to us, at; 905-305-0173.

Once we receive this information, we will send you an invoice for the first quarter service fee deposit required.

As soon as you receive our invoice, mail your check payable to TruckTax, Inc. at 4261-A14 Highway 7, East, Suite 885.  Markham, Ontario  L3R 9W6  Canada.

If your decision is to use the On-Line Trip Reports Delivery System to send us your trip reports for processing and reports preparation, please add your required user name to the Client Information Sheet in the space provided.

We will send you and email with your access password so you and/or your drivers can begin sending us your trip reports via the Trucktax online system.

Click Here to Begin