My accountant phoned me to tell me that I had filed the T5018 report 2x for 2018. But I did not. When I am in the Import Export file in the file menu, the box that says Fiscal year/ Calendar Year and there is also a tick box for 2019 or 2018. If I tick the 2019 box and the Fiscal year end, the amounts in each Subcontractors line are wrong. However, if I go through Reports/ Suppliers/ T5018 Prior year/ Fiscal year, then the amounts are correct. I phoned CRA and they told me that the date on the file I submitted to them is December 2018. This does not work. What do I do? The printed forms are ok and have the right amounts of payment per Subcontractors. And it says the right year end date of March 31 2019.
However I can't get the right amount of payment on the XML file if I tick 2019 fiscal year.
I think there is a glitch with the program. I have been on hold for a level 2 support for 1 hour and a half!
HELP
