QuickBooksHelpIntuitHow to run a Taxable Payment Annual Report (TPAR)
by Intuit•10• Updated 2 months ago
Learn how to run a TPAR in QuickBooks Online.
To find and run the TPAR report:
.gif)
- 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)?
| 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. |
Sign in now for personalized help
See articles customized for your product and join our large community of QuickBooks users.
More like this
- How do I remove a supplier from the Taxable Payments Annual Report (TPAR)?by QuickBooks•4•Updated 1 year ago
- How do I add a supplier to the Taxable Payments Annual Report (TPAR)?by QuickBooks•71•Updated 1 year ago
- What is TPAR and how do I enable it for QuickBooks Online?by QuickBooks•42•Updated May 08, 2024
- The QuickBooks Online EOFY guide | Business Ownersby QuickBooks•230•Updated May 08, 2024