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

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:

• What is TPAR and how do I enable it for QuickBooks Online?
• How to run a Taxable Payment Annual Report (TPAR)
• How do I remove a supplier from the Taxable Payments Annual Report (TPAR)?