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T4A Slip Guide: Reporting Subcontractor and Other Income

T4A is for non-employment payments — similar to US 1099-NEC/MISC. Complete 2026 guide for Canadian small business.

April 24, 2026 1 min readby TinSuite Team
canadian tax canadian-t4a-slip payroll

The T4A (Statement of Pension, Retirement, Annuity, and Other Income) is used for payments to self-employed contractors, pension income, retiring allowances, and scholarships.

Essential details

  • Required for payments of $500+ to individual contractors for services
  • Deadline: Distribute by last day of February
  • Common box: Box 48 — fees or other amounts for services
  • CRA has flagged enforcement of T4A filing in recent years
  • Corporations receiving payments don't need T4A (T2 return covers them)

How to file correctly

1. Collect the data from your payroll records — don't reconstruct at year-end

2. Use official CRA forms — free downloads from canada.ca

3. File electronically when required (50+ slips)

4. Distribute copies to recipients by the deadline

5. Keep records for 6 years — CRA audit window

Common mistakes

  • Missing the distribution deadline (last day of February for most slips)
  • Using wrong box for income type
  • Forgetting to remit source deductions monthly (PD7A)
  • Not reconciling year-end to the T4 Summary
  • Quebec employees: not filing the separate RL-1 slip

How TinSuite handles this

  • Auto-generates T4, T4A, T5, RL-1 slips from your payroll data
  • CPP, EI, and income tax calculated automatically
  • Quebec-specific forms (QPP, QPIP) supported natively
  • PD7A remittance reminders and calculations
  • Bilingual EN/FR-CA interface

Start free trial → · See full Canadian payroll guide

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