T4a en fin d'année

Question

J'ai pass&eacute; contrat pour l'entretien m&eacute;nager avec un travailleur autonome. Comment traiter ses paiements dans Sage 50 pour lui remettre un T4a en fin d'ann&eacute;e ?

Alwyn · Accepted Answer

When you set him up as a vendor be sure to add his Social Insurance Number - Tax ID on the Address tab of the Payables Ledger. Then go to the T4A tab and add a check mark to include this vendor and click on the radial button for T4A. on the right side of the screen change the Box to 48 - Fees for Services. Now you can treat him like any other vendor processing invoices and payments in the regular way. At the end of the year (early in the new year) go to Reports / Payables / Print T4A Forms and complete the necessary information being sure that you have checked the correct reporting year.

Sage 50 Canada

T4a en fin d'année

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