Once you have decided that it is applicable to issue a T5018 the vendor must be set to report these amounts on the slips. To do this edit the vendor and go to the general tab.

Reporting

  • Report Type – Select T5018
  • Identification Type – Select either “Social Insurance Number” if it is an individual or “Business Number” if it is a Canadian registered business
  • Identification – Either Social Insurance Number or Business Number

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