This article provides information on how to utilize QuickBooks Online to find contractor payments to enter data in T4A Forms.
|Note: Standard QuickBooks Online Payroll does not currently have a specialized feature to assist you in tracking and filing your T4A forms for contractors. Please let us know if you would like to see this feature by posting or voting in our Feedback Forum (currently available only in English).|
You can utilize the Expenses by Supplier Summary report to help you find the information you need to fill out your T4A Forms:
- From the left menu, select Reports.
- Search for the report “Expenses by Supplier Summary.”
- Next to your contractor, select the total to generate a Transaction Report for the Vendor, on the specified date range.
- Select each transaction on the report to view its transaction details.