Canada Revenue Agency Rule to confirm

T5018 contract payment reporting deadline

Six months after the end of the chosen reporting period.

This rule could not be verified. The Revenu Québec, Enterprise Registrar and CNESST sites refuse automated access: the rule above reflects my understanding without having been checked against an official text. Confirm it with the Canada Revenue Agency before relying on it.

Who it applies to

A business whose primary activity is construction and which pays subcontractors. The reporting period is a choice, fiscal year or calendar year, but the choice binds going forward.

Due dates

Deadline by fiscal year end (years ending in 2026)
Fiscal year endDue date
January 31, 2026July 31, 2026
February 28, 2026August 28, 2026
March 31, 2026October 1, 2026
April 30, 2026October 30, 2026
May 31, 2026November 30, 2026
June 30, 2026December 30, 2026
July 31, 2026February 1, 2027
August 31, 2026March 1, 2027
September 30, 2026March 30, 2027
October 31, 2026April 30, 2027
November 30, 2026May 31, 2027
December 31, 2026June 30, 2027

The roll-forward to the next business day is already applied where the date falls on a Saturday, Sunday or statutory holiday.

If you miss the date

Penalty per slip and per day late.

File with Canada Revenue Agency

Frequently asked questions

Can the reporting period be changed?
The chosen period, fiscal or calendar year, applies consistently. Changing it requires notifying the CRA; varying it year to year for convenience is not contemplated.
Does the T5018 replace the T4A?
For payments to construction subcontractors, the T5018 is the appropriate return. It does not remove the need for other slips covering amounts of a different nature.

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