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  1. Click ‘Get Form’ to open the t5018 form in the editor.
  2. In Box 20, enter the last day of your reporting period. This is crucial for accurate tax reporting.
  3. For Box 22, input the total amount of payments made to subcontractors during the reporting period. Ensure this includes any applicable taxes.
  4. In Box 24, provide either the recipient's 15-character program account number or their social insurance number (SIN). Verify this information if necessary.
  5. Fill in the payer's name and program account number. Remember not to include your business number on copies given to subcontractors.

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