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How do I remove a supplier from the Taxable Payments Annual Report (TPAR)?
by Intuit•2• Updated 1 year ago
To remove a supplier from the Taxable Annual Payments Report (TPAR):
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- Go to Expenses and select Suppliers (Take me there).
- Select the name of the Supplier and then select Edit.
- Uncheck the box Include this supplier in my annual TPAR.
- Select Save.
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