Once you have decided that it is applicable to issue a T4A the vendor must be set to report these amounts on the slips. To do this edit the vendor and go to the general tab.


  • Report Type – Select T4a
  • Identification Type – Select one of the following Identification Type
    • “Social Insurance Number” if it is a Canadian individual
    • “Business Number” if it is a Canadian registered business
    • “Social Service Number” if it is an US individual
    • “Employer Identification Number” if it is US Business or Canadian company doing business in the US
  • Identification – Either Social Insurance Number, Business Number, Social Service Number, or Employer Identification Number

Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.