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Intuit

How do I turn on the Taxable Payments Annual Report (TPAR)?

You can turn on the ability to add a Supplier to your Taxable Payments Annual Report (TPAR)  from within the company settings:

To activate Taxable Payments Annual Report (TPAR):

  1. Click the Gear Icon in the right hand corner and select Account and Settings.
  2. Click Expenses in the left hand navigation bar and click Suppliers.
  3. Check the box Show TPAR option for supplier.
  4. Click Save and then click Done.

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