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 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, print, and eFile T5018 slips and summaries.

Note: Aatrix does not send data back to Vista; therefore, if you need to amend your T5018s, you must do so directly in Aatrix. You cannot update the information in this form and re-upload it to Aatrix. For more information, see Make Corrections to Regulatory Filings via Aatrix.

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

Close T5018 Reporting Periods