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

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:

• What is TPAR and how do I enable it for QuickBooks Online?
• How to run a Taxable Payment Annual Report (TPAR)
• How do I add a supplier to the Taxable Payments Annual Report (TPAR)?