TPAR .efile issue uploading to ATO

Issue fixed !!

I had to remove a PO Box address from a supplier ( crazy right !!  )

Thanks to Mae and tech team at QBO :)

Hello Bespoke Admin,

Appreciate you checking the suppliers information ahead. Let's check a few area in your QuickBooks Online account to help you with the TPAR like special characters, spaces and missing information.

First, let's check your Company settings and make sure there is a phone number entered. If not, please try filling it, and then generate and upload a new report again.

To go to company settings:

1. Click on the Gear Icon.
2. Click on Account and Settings.
3. Click on Company tab.
4. Check your phone number, and other fields are filled out.

We'd recommend running a Transaction List by Supplier report and check if there is any special character. Here's how:

1. Click on Reports tab.
2. On the search box type Transaction list by Supplier.
3. Click on the report, and select a Report period.
4. Click on Run report.

To learn more about TPAR report, please check these articles: 

• What is TPAR?
• How to run a Taxable Payment Annual Report (TPAR)

Drop a comment below if you need more help with QuickBooks Online. Have a great day!