Learn how to run a TPAR in QuickBooks Online.
To find and run the TPAR report:
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- Go to Reports (Take me there).
- 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)?
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