cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Created with Sketch. Coming soon: The Intuit Community Champions Program. Click here to learn more.
Highlighted
Level 1

Setup T4A eligibility for my suppliers in Quickbooks Online

Hi All,

 

I am new to Quickbooks Online. How do I setup customize suppliers to T4A eligibility?

 

Thank you.

Solved
Best answer February 28, 2020

Best Answers
Highlighted
Level 7

Setup T4A eligibility for my suppliers in Quickbooks Online

Hey Riya,

 

It's great that you're looking to take full advantage of QuickBooks Online to generate year-end tax forms. T4As are natively supported by Advanced Payroll Powered by WagePoint, but you can easily obtain the required information for any supplier. I'll be happy to help you obtain this.

 

The easiest way to obtain this information is using the Expenses by Supplier Summary report. It's just a few easy steps:

  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 Supplier, on the specified date range.
  4. Select each transaction on the report to view its transaction details.

Check out this great article for more information: How to find contractor payments to enter data in T4A forms

 

Let me know if this works!

View solution in original post

2 Comments 2
Highlighted
Level 7

Setup T4A eligibility for my suppliers in Quickbooks Online

Hey Riya,

 

It's great that you're looking to take full advantage of QuickBooks Online to generate year-end tax forms. T4As are natively supported by Advanced Payroll Powered by WagePoint, but you can easily obtain the required information for any supplier. I'll be happy to help you obtain this.

 

The easiest way to obtain this information is using the Expenses by Supplier Summary report. It's just a few easy steps:

  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 Supplier, on the specified date range.
  4. Select each transaction on the report to view its transaction details.

Check out this great article for more information: How to find contractor payments to enter data in T4A forms

 

Let me know if this works!

View solution in original post

Highlighted
Level 1

Setup T4A eligibility for my suppliers in Quickbooks Online

This helped big time.

 

Thank you :)