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How do I add a supplier to the Taxable Payments Annual Report (TPAR)?

SOLVEDby QuickBooks70Updated September 15, 2023

To add a supplier to the Taxable Annual Payments Report (TPAR):

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

More information on TPAR:

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