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J
Julie Menno
March 6, 2025
Question

submitting T5018 xml file to CRA

  • March 6, 2025
  • 1 reply
  • 0 views

I am getting error reports when trying to submit my T5018 xml file from quickbooks to the CRA. This has worked smoothly for me in past years. Is anyone else having this problem and what can I do about it?

1 reply

J
JanbonN
March 6, 2025

Hello there, Julie. To provide a more targeted resolution, I would require further details about the challenges you are experiencing when submitting your T5018 XML file to CRA.

 

Could you please specify the exact error message you're receiving? If possible, an attached screenshot would be greatly appreciated, as it will allow us to better understand the issue visually.

 

In the meantime, you can browse this helpful article regarding the latest updates made by the CRA: Changes to T4, T4A, T5018 XML electronic filing to CRA.

 

We look forward to your response, Julie. Have a wonderful day ahead.

J
Julie MennoAuthor
March 7, 2025

Hi,

 

Thanks for your response. I am attaching a screen shot of the error message.

 

Thanks!

MsNorthPND18
MsNorthPND18
March 7, 2025

QuickBooks Desktop (QBDT) is a highly efficient program that can help simplify your work processes, Julie. I am here to assist you in making modifications to your T5018.

 

To proceed, please ensure the accuracy of all information and details before submission. When uploading the T5018 file, utilize the appropriate portal, either RZ0001 or RZ0002. For assistance in selecting the correct portal, I recommend contacting the Canada Revenue Agency (CRA). This practice maintains consistency with the tax slips that have been published, are currently issued to taxpayers, and those filed with the CRA.

 

To modify or amend slips, please visit the CRA website, as QuickBooks does not currently support these amendments. For further guidance, you might find the following articles useful: Amend, cancel, add, or replace slips and summaries.

 

In addition, you can review this article to maximize the functionality of these features. If you are uncertain about how to report a specific benefit or amount on the slip: Use T5018 forms in QuickBooks Desktop.

 

Please view this thread as your primary resource for submitting document queries or any QBDT-related concerns. Our team and I are always here to assist you on this channel.

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