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What is TPAR and how do I enable it for QuickBooks Online?

by Intuit21 Updated 4 months ago

The Taxable Payments Annual Report (TPAR), due 28 August every year, is a special report for companies that pay contractors or subcontractors. You can visit the ATO website for more information on TPAR.

  • Building and construction services
  • Cleaning services
  • Courier or road freight services
  • Information technology (IT) services
  • Security, investigation or surveillance services
  • Government entities

To turn on the Taxable Payments Annual Report (TPAR):

  1. Select the Gear Icon in the right hand corner and select Account and Settings.
  2. Select Expenses in the navigation and select Suppliers.
  3. Using the toggle, switch on Show TPAR option for supplier.
  4. Select Save and then select Done.

More information on recording TPAR in QuickBooks Online:

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