Print a T5018 Slip
Before 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 Simply Accounting will print this number on the T5018 form.
- Select Include this Vendor When Filing T5018 Slips on the Options tab.
- In the Home window,
open the Reports menu, select Vendors and Purchases,
and then Print T5018 Slips.
- Select the vendors
and the year you want. Click Select All to
print slips for all vendors in the list.
- Select the type
of year from the list (Calendar or Fiscal), and then the year to print the slip for.
- Select T5018
Summary, T5018 Statements, or both.
You must submit both when you file your report with the Canada Revenue
Agency.
- In the CRA Business No. box, enter your company's CRA account number. This number includes the "RZ" Program Identifier.
- Click OK
to print the slip.