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How do I add a supplier to the Taxable Payments Annual Report (TPAR)?
by Intuit•5• Updated 1 year ago
To add a supplier to the Taxable Annual Payments Report (TPAR):
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- Go to Expenses and select Suppliers (Take me there).
- Select on the name of the Supplier, then Edit.
- Check the box Include this supplier in my annual TPAR.
- Select Save.
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