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About T5018 types
You can locate the list of T5018 types on the 4-4 Vendors (Accounts Payable) window under Financial Information, in a drop-down list with the title T5018 Type.
Note: The T5018 is tracked by vendor and not by T5018 type.
|
T5018 Type |
Description |
|---|---|
|
0-Undetermined |
No choice has been made. Sage 100 Contractor will not report when you run your T5018 slips. |
|
1-Individual |
The vendor provides a service, but the vendor is an individual. A social insurance number is required in Box 24 of the T5018 form. |
|
2-Business |
The vendor provides a service, but the vendor is a business or corporation. A Canada Revenue Agency program account number is required in Box 24 of the T5018 form. |
| 3-Do Not Report | Sage 100 Contractor will not report this type when you run your T5018 slips. |