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 50 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.