I am self-employed, how do I reconcile a T4a that has incorrect amounts for the same period

[wheeler-shaw]

I am self-employed and report income as accrual, how do I reconcile a T4a that has incorrect amounts for the same period?  The T4a is reporting as amounts paid that year, basically reporting billed invoices from Dec 1 2024-Dec 1 2025 while I am reporting Jan1 - Dec 31 2025. 

Turbo Tax has a reporting line for T4a (box 48) - do I use the number it should be instead of what's on the T4a?

[TurboTax_Susan]

If your T4A is incorrect, then you should contact whoever issued it to get one with the correct amounts.

[wheeler-shaw]

As a business I am using the accrual method.   eg: I worked in December (2025) as a contractor and submitted my invoice at the end of the month, I didn't get paid until January 2026.  My income statement will account for the work I billed for in December.  Their books are closed and the T4a reflects only payments made.  They will not be re-issuing a new one.  

[TurboTaxAniqua]

@wheeler-shaw Unfortunately, you must have it corrected by them. For more information, call the CRA at 1800-959-8281.