Print a T5018 Slip

ClosedBefore you perform this task
  • In the vendor record, in the Tax ID box, enter the subcontractor’s Canada Revenue Agency (CRA) Account Number or Social Insurance Number. Sage 50 Accounting will print this number on the T5018 form.
  • In the vendor record, click the T4A & T5018 tab and select the option Include this Vendor When Filing. Then, select T5018.

To print a T5018 Slip:

  1. In the Home window, open the Reports menu, select Vendors and Purchases, and then Print T5018 Slips.
  2. Select the vendors and the year you want. Click Select All to print slips for all vendors in the list.
  3. Select the type of year from the list (Calendar or Fiscal), and then the year to print the slip for.
  4. Select T5018 Summary, T5018 Statements, or both. You must submit both when you file your report with the Canada Revenue Agency.
  5. In the CRA Business No. box, enter your company's CRA account number. This number includes the "RZ" Program Identifier.
  6. Click OK to print the slip.

Published: June 12, 2018
© 2018 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks