Export T5018 File

This screen is used to compile T5018 tax information for annual electronic filing. Complete the fields and click Continue. If a required field is left blank, an error message will display.

If 'Entity tracking' is enabled in Enterprise Installation, this export will segregate forms by Entity. The Export file will contain the ‘entity’ name and address, when applicable. When a valid Entity code is present, the software will look first to the Entity to find the tax ID number assigned to Accounts Payable and if a number is not present the 'Payer tax ID number' (defined during the Build T5018 Slips)will be used.

View the CRA's T5018 Form information