QuickBooks HelpQuickBooksHelpIntuit

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

SOLVED•by QuickBooks•2•Updated 5 days ago

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

  1. Go to Get paid & pay 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:

Was this helpful?

You must sign in to vote, reply, or post
QuickBooks Online EssentialsQuickBooks Online PlusQuickBooks Online Simple Start

Sign in for the best experience

Ask questions, get answers, and join our large community of QuickBooks users.

More like this