Enable the Vendor for filing the T4A

1. Select Payable, Vendors, View Vendors.
2. Select the Vendor for filing the T4A.
3. Select the T4A & T5018 tab.
4. Enable the option to Include this Vendor When Filing T4A.

Print the T4A

1. Click Reports, Vendors & Purchases, Print T4A Slips.
   • If the Payer/Company Address doesn’t populate, the form is working as designed and the address isn't required
   • If the T4A or T4A Summary don't print, go to Setup, Reports and Forms, Government Forms, Vendors, and ensure the correct printer is selected
2. The CRA requires a printed T4A for each employee and a T4A Summary if you aren’t planning to do electronic filing.
   • Check the Print CRA copy and Print CRA T4A Summary on the T4A Slip and Summary Options window