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January 13, 2020
Question

Can you now file the T5018's directly from QBO to CRA?

  • January 13, 2020
  • 1 reply
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1 reply

January 14, 2020

Hi there, 

 

Welcome to the Community. I'd be glad to give you a hand by sharing info on how the T5018 forms work.

 

The T5018 form is a record of what you paid a subcontractor for construction services during the previous fiscal year. The T5018s and T5018 Summary need to be filed with the CRA on or before the date that is six months after the end of your fiscal year. You can also provide a copy of the T5018 slip to each subcontractor, but it is not mandatory. To create T5018s, you'll need the Accountant version of QuickBooks Desktop. At this time, filing T5018's directly from QBO is unavailable. 

 

Depending on the payroll you're using, I recommend contacting our support team to make sure you get the right info for your payroll type. In case you need further assistance, feel free to contact our support team using this link here.