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How do I remove a supplier from the Taxable Payments Annual Report (TPAR)?

SOLVED•by QuickBooks•4•Updated September 13, 2023

To remove a supplier from the Taxable Annual Payments Report (TPAR):

  1. Go to Expenses and select Suppliers (Take me there).
  2. Select the name of the Supplier and then select Edit.
  3. Uncheck the box Include this supplier in my annual TPAR.
  4. Select Save.

More information on TPAR:

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