AP T5018 Payments Form
Use the AP T5018 Payments form to set up reporting period and other information used to generate T5018 reports for filing to the Canada Revenue Agency (CRA).
This form displays for Canadian companies only.
Once you set up a reporting period, you will use the Info tab to enter contact information for the person that the CRA should contact regarding any problems with your filing. You can then generate vendor payment totals and use the Vendor Payments tab to verify and edit information as needed. Once you complete any necessary edits, you will use Aatrix to generate and File T5018 slips and summaries.To print T5018 slips and summaries using Vista, see Generate T5018 Slips and Summaries.
Click the links below for more information about using this form:
Set the Reporting Period for T5018 Reporting
Vendor Payment Review for T5018 Reporting
Set Paid Invoices as Subject to T5018 Reporting
Generate T5018 Reports Using Aatrix