eForms Standard & Enterprise Only
Heading
|
Description
|
Type, Size
|
Comments & Examples
|
LASTNAME
|
Recipient last name
|
Text, 30
|
Required
|
FIRSTNAME
|
Recipient first name
|
Text, 30
|
|
INITIAL
|
Recipient initial
|
Text, 1
|
|
ADDRESS1
|
Address line 1 (Home address)
|
Text, 50
|
|
ADDRESS2
|
Address line 2 (Business address)
|
Text, 50
|
|
CITY
|
City
|
Text, 6
|
|
PROV
|
Province code
|
Text, 2
|
|
POSTAL
|
Postal code (including space)
|
Text, 10
|
|
COUNTRY
|
Country, in address
|
Text, 3
|
CAN, USA, etc.
|
SIN
|
Social insurance number
|
Numeric, 9
|
SIN is not required and is not printed but can be used by eForms Enterprise as a password on individual recipient PDFs
|
TAXYEAR
|
Taxation year
|
Numeric, 4
|
2024
|
EMPNUM
|
Employee number
|
Text, 20
|
|
JOBTITLE
|
Job title & brief description of duties
|
Text, 100
|
|
Q1YES
|
Q. 1, "Expense," Yes
|
Text, 1
|
"X" = Checked
|
Q1NO
|
Q. 1, "Expense," No
|
Text, 1
|
"X" = Checked
|
Q2FROM
|
Q. 2, "From date"
|
Date
|
Mmm. dd, yyyy (Apr. 1, 2024)
|
Q2TO
|
Q. 2, "To date"
|
Date
|
Mmm. dd, yyyy (Apr. 1, 2024)
|
Q2BREAK
|
Q. 2, "Break in employment"
|
Text, 60
|
|
Q3AYES
|
Q. 3, "Commission," Yes
|
Text, 1
|
"X" = Checked
|
Q3ANO
|
Q. 3, "Commission," No
|
Text, 1
|
"X" = Checked
|
Q3COMMISSION
|
Q. 3, "Commissions"
|
Currency
|
|
Q3TYPEOFSALES
|
Q. 3, "Type of goods or contracts"
|
Text, 75
|
|
Q3BYES
|
Q. 3, "Bus. development acc't," Yes
|
Text, 1
|
"X" = Checked
|
Q3BNO
|
Q. 3, "Bus. development acc't," No
|
Text, 1
|
"X" = Checked
|
Q3CYES
|
Q. 3, "Commission incl. T4," Yes
|
Text, 1
|
"X" = Checked
|
Q3CNO
|
Q. 3, "Commission incl. T4," No
|
Text, 1
|
"X" = Checked
|
Q4YES
|
Q. 4, "Repayment received," Yes
|
Text, 1
|
"X" = Checked
|
Q4NO
|
Q. 4, "Repayment received," No
|
Text, 1
|
"X" = Checked
|
Q4AMTPROOF
|
Q. 4, "Received on proof of payment"
|
Currency
|
|
Q4AMTCHARGED
|
Q. 4, "Amount charged to employer"
|
Currency
|
|
Q4TYPEPROOF
|
Q. 4, "Expense type, Proof"
|
Text, 75
|
|
Q4TYPECHARGED
|
Q. 4, "Expense type, Charged"
|
Text, 75
|
|
Q4PROOFYES
|
Q. 4, "Expense, Proof, T4," Yes
|
Text, 1
|
"X" = Checked
|
Q4PROOFNO
|
Q. 4, "Expense, Proof, T4" No
|
Text, 1
|
"X" = Checked
|
Q4CHARGEDYES
|
Q. 4, "Expense, Charged, T4" Yes
|
Text, 1
|
"X" = Checked
|
Q4CHARGEDNO
|
Q. 4, "Expense, Charged, T4" No
|
Text, 1
|
"X" = Checked
|
Q5AYES
|
Q. 5, "Rent office, Yes"
|
Text, 1
|
"X" = Checked
|
Q5ANO
|
Q. 5, "Rent office, No"
|
Text, 1
|
"X" = Checked
|
Q5BYES
|
Q. 5, "Pay substitute, Yes"
|
Text, 1
|
"X" = Checked
|
Q5BNO
|
Q. 5, "Pay substitute, No"
|
Text, 1
|
"X" = Checked
|
Q5CYES
|
Q. 5, "Pay supplies, Yes"
|
Text, 1
|
"X" = Checked
|
Q5CNO
|
Q. 5, "Pay supplies, No"
|
Text, 1
|
"X" = Checked
|
Q5DYES
|
Q. 5, "Pay cell phone, Yes"
|
Text, 1
|
"X" = Checked
|
Q5DNO
|
Q. 5, "Pay cell phone, No"
|
Text, 1
|
"X" = Checked
|
Q5EYES
|
Q. 5, "Repay, Yes"
|
Text, 1
|
"X" = Checked
|
Q5ENO
|
Q. 5, "Repay, No"
|
Text, 1
|
"X" = Checked
|
Q5AMT1
|
Q. 5, "Expense Amount," Line 1
|
Currency
|
|
Q5TYPE1
|
Q. 5, "Expense Type," Line 1
|
Text, 75
|
|
Q5INCLUDED1YES
|
Q. 5, "Expense, Incl. T4," Line 1, Yes
|
Text, 1
|
"X" = Checked
|
Q5INCLUDED1NO
|
Q. 5, "Expense, Incl. T4," Line 1, No
|
Text, 1
|
"X" = Checked
|
Q5AMT2
|
Q. 5, "Expense Amount," Line 2
|
Currency
|
|
Q5TYPE2
|
Q. 5, "Expense Type," Line 2
|
Text, 75
|
|
Q5INCLUDED2YES
|
Q. 5, "Expense, Incl. T4," Line 2, Yes
|
Text, 1
|
"X" = Checked
|
Q5INCLUDED2NO
|
Q. 5, "Expense, Incl. T4," Line 2, No
|
Text, 1
|
"X" = Checked
|
Q5AMT3
|
Q. 5, "Expense Amount," Line 3
|
Currency
|
|
Q5TYPE3
|
Q. 5, "Expense Type," Line 3
|
Text, 75
|
|
Q5INCLUDED3YES
|
Q. 5, "Expense, Incl. T4," Line 3, Yes
|
Text, 1
|
"X" = Checked
|
Q5INCLUDED3NO
|
Q. 5, "Expense, Incl. T4," Line 3, No
|
Text, 1
|
"X" = Checked
|
Q60AYES
|
Q. 6, "Use Portion," Yes
|
Text, 1
|
"X" = Checked
|
Q6ANO
|
Q. 6, "Use Portion," No
|
Text, 1
|
"X" = Checked
|
Q6PERCENTAGE
|
Q. 6, "Percentage of Workday"
|
Text, 75
|
|
Q6CYES
|
Q. 6, "Repay," Yes
|
Text, 1
|
"X" = Checked
|
Q6CNO
|
Q. 6, "Repay," No
|
Text, 1
|
"X" = Checked
|
Q6AMT1
|
Q. 6, "Expense Amount," Line 1
|
Currency
|
|
Q6TYPE1
|
Q. 6, "Expense Type," Line 1
|
Text, 75
|
|
Q6INCLUDED1YES
|
Q. 6, "Expense, Incl. T4," Line 1, Yes
|
Text, 1
|
"X" = Checked
|
Q6INCLUDED1NO
|
Q. 6, "Expense, Incl. T4," Line 1, No
|
Text, 1
|
"X" = Checked
|
Q6AMT2
|
Q. 6, "Expense Amount," Line 2
|
Currency
|
|
Q6TYPE2
|
Q. 6, "Expense Type," Line 2
|
Text, 75
|
|
Q6INCLUDED2YES
|
Q. 6, "Expense, Incl. T4," Line 2, Yes
|
Text, 1
|
"X" = Checked
|
Q6INCLUDED2NO
|
Q. 6, "Expense, Incl. T4," Line 2, No
|
Text, 1
|
"X" = Checked
|
Q6AMT3
|
Q. 6, "Expense Amount," Line 3
|
Currency
|
|
Q6TYPE3
|
Q. 6, "Expense Type," Line 3
|
Text, 75
|
|
Q6INCLUDED3YES
|
Q. 6, "Expense, Incl. T4," Line 3, Yes
|
Text, 1
|
"X" = Checked
|
Q6INCLUDED3NO
|
Q. 6, "Expense, Incl. T4," Line 3, No
|
Text, 1
|
"X" = Checked
|
Q7YES
|
Q. 7, "Area of travel," Yes
|
Text, 1
|
"X" = Checked
|
Q7NO
|
Q. 7, "Area of travel," No
|
Text, 1
|
"X" = Checked
|
Q7AREA
|
Q. 7, "Area of travel"
|
Text, 75
|
|
Q8YES
|
Q. 8, "Consecutive hours," Yes
|
Text, 1
|
"X" = Checked
|
Q8NO
|
Q. 8, "Consecutive hours," No
|
Text, 1
|
"X" = Checked
|
Q8HOWFREQUENTLY
|
Q. 8, "How Frequently"
|
Text, 75
|
|
Q9AYES
|
Q. 9, "Vehicle allowance," Yes
|
Text, 1
|
"X" = Checked
|
Q9ANO
|
Q. 9, "Vehicle allowance," No
|
Text, 1
|
"X" = Checked
|
Q9AMTFIXED
|
Q. 9, "Fixed allowance amount"
|
Currency
|
|
Q9PERKMRATE
|
Q. 9, "Per km rate"
|
Currency
|
|
Q9AAMTFORKM
|
Q. 9, "km amount received"
|
Currency
|
|
Q9AMTONT4
|
Q. 9, "Amount reported on T4"
|
Currency
|
|
Q9BYES
|
Q. 9, "Company vehicle," Yes
|
Text, 1
|
"X" = Checked
|
Q9BNO
|
Q. 9, "Company vehicle," No
|
Text, 1
|
"X" = Checked
|
Q9CYES
|
Q. 9, "Expense," Yes
|
Text, 1
|
"X" = Checked
|
Q9CNO
|
Q. 9, "Expense," No
|
Text, 1
|
"X" = Checked
|
Q9AMT1
|
Q. 9, "Expense Amount," Line 1
|
Currency
|
|
Q9TYPE1
|
Q. 9, "Expense Type," Line 1
|
Text, 75
|
|
Q9AMT2
|
Q. 9, "Expense Amount," Line 2
|
Currency
|
|
Q9TYPE2
|
Q. 9, "Expense Type," Line 2
|
Text, 75
|
|
Q9AMT3
|
Q. 9, "Expense Amount," Line 3
|
Currency
|
|
Q9TYPE3
|
Q. 9, "Expense Type," Line 3
|
Text, 75
|
|
Q10YES
|
Q. 10, "Other expenses," Yes
|
Text, 1
|
"X" = Checked
|
Q10NO
|
Q. 10, "Other expenses," No
|
Text, 1
|
"X" = Checked
|
Q10TYPEOTHER
|
Q. 10 "Other expense description"
|
Text, 75
|
|
Q11AYES
|
Q. 11, "Tradesperson," Yes
|
Text, 1
|
"X" = Checked
|
Q11ANO
|
Q. 11, "Tradesperson," No
|
Text, 1
|
"X" = Checked
|
Q11BYES
|
Q. 11, "Purchase tools," Yes
|
Text, 1
|
"X" = Checked
|
Q11BNO
|
Q. 11, "Purchase tools," No
|
Text, 1
|
"X" = Checked
|
Q11CYES
|
Q. 11, "Satisfy," Yes
|
Text, 1
|
"X" = Checked
|
Q11CNO
|
Q. 11, "Satisfy," No
|
Text, 1
|
"X" = Checked
|
Q12AYES
|
Q. 12, "Apprentice," Yes
|
Text, 1
|
"X" = Checked
|
Q12ANO
|
Q. 12, "Apprentice," No
|
Text, 1
|
"X" = Checked
|
Q12BYES
|
Q. 12, "Designation," Yes
|
Text, 1
|
"X" = Checked
|
Q12BNO
|
Q. 12, "Designation," No
|
Text, 1
|
"X" = Checked
|
Q12CYES
|
Q. 12, "Purchase Tools," Yes
|
Text, 1
|
"X" = Checked
|
Q12CNO
|
Q. 12, "Purchase Tools," No
|
Text, 1
|
"X" = Checked
|
Q12DYES
|
Q. 12, "Used for work," Yes
|
Text, 1
|
"X" = Checked
|
Q12DNO
|
Q. 12, "Used for work," No
|
Text, 1
|
"X" = Checked
|
Q13AYES
|
Q. 13, "Forestry," Yes
|
Text, 1
|
"X" = Checked
|
Q13ANO
|
Q. 13, "Forestry," No
|
Text, 1
|
"X" = Checked
|
Q13BYES
|
Q. 13, "Provide Saw," Yes
|
Text, 1
|
"X" = Checked
|
Q13BNO
|
Q. 13, "Provide Saw," No
|
Text, 1
|
"X" = Checked
|
EMAILADDRESS
|
Recipient email address
|
Text, 255
|
eForms Enterprise only
One email address, or two separated by a semi-colon
|
OKTOEMAILSLIP
|
Permission granted to email slip
|
Yes/No
|
eForms Enterprise only
|
COMPANY.NAME1
|
Company associated with slip
|
Text, 35
|
eForms Enterprise only
|
COMPANY.COMPANYTAG
|
Tag associated with company name
|
Text, 10
|
eForms Enterprise only
|
SLIPTAG
|
Subset tag
|
Text, 10
|
eForms Enterprise only
|
CUSTOMFIELD
|
GUID or other unique identifier
|
Text, 50
|
eForms Enterprise only
|
CUSTOMPASSWORD
|
Password for recipient PDF slip
|
Text, 20
|
eForms Enterprise only
|
|