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What is TPAR and how do I enable it for QuickBooks Online?
by Intuit•12• Updated 2 weeks ago
The Taxable Payments Annual Report (TPAR), due 28 August every year, is a special report for companies that pay contractors or subcontractors. You can visit the ATO website for more information on TPAR.
To turn on the Taxable Payments Annual Report (TPAR):
- Select the Gear Icon in the right hand corner and select Account and Settings.
- Select Expenses in the navigation and select Suppliers.
- Using the toggle, switch on Show TPAR option for supplier.
- Select Save and then select Done.
![](https://digitalasset.intuit.com/IMAGE/A4hdsTUUt/Screen_Recording_2022-05-25_at_11.35.59_(1).gif)
More information on recording TPAR in QuickBooks Online:
- How to run a Taxable Payment Annual Report (TPAR)
- How do I add a supplier to the Taxable Payments Annual Report (TPAR)?
- How do I remove a supplier from the Taxable Payments Annual Report (TPAR)?
Have any other questions for our team? If any of your questions were left unanswered, we'd love to hear them! Pop over to our QuickBooks Community's discussion on reports where you can ask your questions, have them answered by qualified QuickBooks Online experts, and hopefully help others with the same questions out in the process. |
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