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

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

  1. From the left hand navigation bar, select Expenses.
  2. Choose Suppliers.
  3. Click on the name of the Supplier, then Edit.
  4. Check the box Include this supplier in my annual TPAR.
  5. Select Save.

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