I’m preparing a number of T4A’s and sometimes don’t have the business number and have used 000-000-000 in the SIN number field in previous years. The import won’t allow for duplicate SIN entries: Is there a way to override that?
What is the point of filing slips of any kind without the SIN or BN of the recipient? CRA won’t be able to match it to the recipient. You might as well not bother filing it.
I have a similar situation. 1,000 + T4A’s for a Co-op (patronage allocation), but quite a few do not have a SIN. I’m getting the same duplicate error on import blank or 0’s. Any workaround?