Completing the T5018 Summary

Use the summary to report the total of the amounts that you reported on the related T5018 slips or provide a document which includes all the summary information shown below, along with your listing or printout of the payments you made to subcontractors.

• Report all amounts in Canadian dollars and cents even if amounts were paid in another currency.
• The totals you report on your summary have to agree with the totals you report on your slips. Errors or omissions can cause unnecessary processing delays.

Detailed instructions

For the period ending

Enter the date that applies to the calendar or fiscal year end of the reporting period you have chosen.

Payer's account number

Enter your 15-character account number (for example, 123456789RZ0001). If you do not have an account number, go to Registering your business.

Payer's information

Enter your legal name, your trade name (if it differs from your legal name), and your complete business address.

Language of correspondence

Enter an "X" in the appropriate box.

Line 80 – Total number of T5018 slips filed

Enter the total number of T5018 slips that you are including with the T5018 Summary.

Line 82 – Total construction subcontractor payments

Add the amounts in box 22 on all T5018 slips. Enter the total on line 82.

Person to contact about this return

Enter the name and telephone number of a contact person that we can call to get or clarify information you reported on the information return.

Certification

The authorized person must sign and date the T5018 Summary.

Forms and publications

• Form T5018SUM, Summary of Contract Payments

Related topics

• Filing the T5018 information return

Date modified:

2016-12-15