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How do I add a supplier to the Taxable Payments Annual Report (TPAR)?
by Intuit• Updated 10 months ago
To add a supplier to the Taxable Annual Payments Report (TPAR):
![](https://digitalasset.intuit.com/IMAGE/A55Ku5tAa/Screen_Recording_2022-05-25_at_11.51.29_(1).gif)
- Go to Expenses and select Suppliers (Take me there).
- Select on the name of the Supplier, then Edit.
- Check the box Include this supplier in my annual TPAR.
- Select Save.
More information on TPAR:
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