Guide
Contractors and T4A slips
Track what you pay contractors each year for T4A reporting.
Updated October 26, 2026
Pay contractors with bills or expenses, as you would any supplier. To track them for T4A slips:
- Go to Payroll → Contractors and click Add contractor.
- Pick the supplier, choose whether they're an individual or a business, and add their business number.
For each year, the page shows what you paid each contractor, split into GST/HST and fees for services (T4A box 048). Contractors paid more than $500 in fees are flagged. Click Export CSV to prepare the slips.
For individuals, a T4A also needs their SIN. Ledgri doesn't store contractor SINs; collect it on a signed form and enter it when you file.
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