Setting up some workers as SubContractors that we provide with T4A can this be done in standard payroll

Hi there, 

It's great to hear you're using Standard Payroll to pay your staff with ease. I'll be happy to share more info about T4As. 

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:

1. From the left menu, select Reports.
2. Search for the report “Expenses by Supplier Summary.”
3. Next to your contractor, select the total to generate a Transaction Report for the Vendor, on the specified date range.
4. Select each transaction on the report to view its transaction details.

Let me know if this info helps. I'll be on standby. :) 

does it have to be done in expenses or can i do it through bills? when i do the transaction as a bill it doesn't show up on the t4a report

Hi lehla. Thanks for connecting with us here. I'd like to make sure we're both on the same page, could you share more info in relation to what you're trying to accomplish on your end? Feel free to share as much detail as you can. I'm here to help you achieve your QuickBooks goals.