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me64
Level 1

How do I make sure a journal entry is included in taxable payments annual report?

Contractors were entered as gst free but when ABN was received I had to create a journal to correct. These figures are not showing in Taxable Payments Annual Report and I need them to. Please help.
Solved
Best answer August 04, 2021

Best Answers
IntuitAika
Intuit

How do I make sure a journal entry is included in taxable payments annual report?

Welcome to the Community, me64. 

 

Suppliers and transactions will show on the Taxable Payments Annual Report (TPAR) if you've ticked Include the transaction in my annual TPAR.

 

We don't have an option to tick Include the transaction in my annual TPAR on a journal entry. So as a workaround, you can create an expense or bill for your supplier if you would like to have it included on your TPAR.

 

For more information, you can also check on this article: What you need to know about the Taxable Payments Annual Report (TPAR)

 

Let us know if you have any questions. We're here to help. 

View solution in original post

1 Comment 1
IntuitAika
Intuit

How do I make sure a journal entry is included in taxable payments annual report?

Welcome to the Community, me64. 

 

Suppliers and transactions will show on the Taxable Payments Annual Report (TPAR) if you've ticked Include the transaction in my annual TPAR.

 

We don't have an option to tick Include the transaction in my annual TPAR on a journal entry. So as a workaround, you can create an expense or bill for your supplier if you would like to have it included on your TPAR.

 

For more information, you can also check on this article: What you need to know about the Taxable Payments Annual Report (TPAR)

 

Let us know if you have any questions. We're here to help. 

View solution in original post