📄 T5018 – Statement of Contract Payments
The T5018 slip, officially known as the Statement of Contract Payments, is a tax reporting form used by contractors and businesses in the construction industry to report payments made to subcontractors during a calendar or fiscal year. The T5018 requirement is part of the CRA’s Contract Payment Reporting System to increase compliance and reduce underground economy activities.
📥 How to Access the T5018 Form
- 📄 Accessible fillable PDF – download and open with Acrobat Reader 10 or later to complete electronically.
- 🖨 Standard print PDF – print and complete by hand.
- 🔁 Alternative formats available on request (e.g., digital audio, braille, large print) for accessibility.
📅 When T5018 Is Required
You generally must issue a T5018 slip if your business, partnership, trust, or corporation is involved in construction activities and your primary source of income (> 50%) comes from construction services. Payment reporting applies when the total payments to a subcontractor exceed specified thresholds (typically more than $500 in a year).
💡 What to Report
- Box 22 – Total construction subcontractor payments made to the recipient during the reporting period.
- Box 24 – Recipient’s Business Number (BN) or Social Insurance Number (SIN) as applicable.
- Recipient’s name and address.
- Payer’s name and CRA program account number (15‑character business number with RZ identifier).
📊 Filing Requirements
The T5018 slip must be filed with the CRA, and a summary of all slips (T5018 Summary) must be completed and submitted for each payroll or reporting account. Totals on the summary must match all amounts reported on individual T5018 slips.
📎 Related Information Returns & Resources
- T5018 Summary – Statement of Contract Payments (total of all T5018 slips)
- CRA Guide: Filing Information Returns
📌 Tips for Contractors
- ✔ Ensure subcontractor payments reported include all construction service fees, including barter and non‑cash transactions.
- ✔ Include GST/HST or provincial sales tax in the reported amount where applicable.
- ✔ File T5018 slips and the summary within the required timeframe — generally within six months after your fiscal year-end.