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

by Intuit6 Updated 1 year ago

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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