Print a T4A Slip

  • 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 T4A form.
  • In the vendor record, click the T4A & T5018 tab and select the option Include this Vendor When Filing. Then, select T4A.

To print a T4A Slip:

  1. In the Home window, open the Reports menu, select Vendors & Purchases, and then Print T4A Slips.
  2. Select the year you want.
  3. Select the vendors to include.
  4. (Optional) Click Select All to print slips for all vendors in the list.
  5. (Optional) If you need to print T4A slips for inactive vendors, select the Include inactive vendors check box .
  6. (Optional) Select the Include vendor with amounts less than $500 check box if you want to create T4A slips for those vendors as well.
  7. (Optional) Select Print CRA copy.
  8. (Optional) Select Print copies for vendor and company.
  9. (Optional) Select Print CRA T4A Summary.
  10. In the CRA Business No. box, enter your company's CRA account number.
  11. Click Print to print the slip.