Printing T5018 Forms

Overview

In NV2 Accounts Payable, T5018 forms may be printed for any year, whenever required. There are no year-end "closing" steps - T5018 information is always available up-to-date and "on-screen". You simply print it.

For a direct link to the Canadian Revenue Agency instructions for Form T5018, see www.cra-arc.gc.ca.

Printing T5018 - Four Simple Steps

To print one or more T5018, you:

1. Select the Accounts Payable "T5018 Information" view and edit the Recipient Id and Contact Name. See Info for CRA T4A, T5 and T5018 slips for more.
2. Setup (<F11>) the amount column(s) to dates for the appropriate year.
3. Ensure the leftmost amount column is the one you want reported.
4. Block one or more accounts/recipients on the T5018 Information window. Then Print>T5018s to print.

Vendor accounts that do not have a "Recipient Type" set or have payments less than the minimum amount will be skipped.

The template selected in the Print T5018s prompt determines whether the Excel output is for printing.

The steps are explained in further detail in the manual pages:

• Setting up the T5018 Information table
• T5018 Preparation
• T5018 Printing