
How to run a Taxable Payment Annual Report (TPAR)
by Intuit•12• Updated 4 days ago
Learn how to run a TPAR report in QuickBooks Online. Before you begin, check that you have TPAR switched on to enable the report in your account.
To find and run the TPAR report:
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- Follow this link to complete the steps in product.
- Go to the Manage Taxes section.
- Select Taxable Payments Annual Report.
- Ensure the Transaction Date/Report Period is correct and then select Run Report.
More information on TPAR:
- What is TPAR and how do I enable it for QuickBooks Online?
- How do I add a supplier to the Taxable Payments Annual Report (TPAR)?
- How do I remove a supplier from the Taxable Payments Annual Report (TPAR)?
Have any other questions for our team? If any of your questions were left unanswered, we'd love to hear them! Pop over to our QuickBooks Community's discussion on reports where you can ask your questions, have them answered by qualified QuickBooks Online experts, and hopefully help others with the same questions out in the process. |
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