Below is a step-by-step to add surtax or safeguards.

1.      Identify the commodity as subject to surtax in the Surtax Subject Code field in the Item Details page of the invoice:

2.     In the Duty/Tax section, select surtax (SUR) in Duty Type drop-down:

3.     Tick the self-declare checkbox to indicate to customs that you will include the surtax amount owed in the Payment Amount field:

4.     Manually input the surtax code in the Duty Regime field, and provide surtax amount owing in payment amount field, in Canadian dollars:

Please note that the process for submitting a surtax is the same for Safeguards. The code for safetax in the duty type drop-down is OTH.