I am trying to prepare T5018's.

When creating the file to upload, I keep getting an error that one of my vendors tax id number is invalid. I have confirmed all BN's. I have entered them all with no spaces and ending RT0001. I don't know what else to do

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    You could try to figure out which BN is giving you trouble by selecting just the first half of your vendor list / just the last half, etc, and narrowing it down into smaller and smaller sections.

    Once you find the BN that's causing problems, you could check to see if the BN is internally consistent by doing a mod-10 validation calculation on it (google 'mod 10 validation' for details on how this works.