Showing results for 
Search instead for 
Did you mean: 

How do I remove a supplier from the Taxable Payments Annual Report (TPAR)?

To remove a supplier from the Taxable Annual Payments Report (TPAR):

  1. Click Expenses in the left hand navigation bar.
  2. Click Suppliers.
  3. Click on the name of the Supplier and then click Edit.
  4. Uncheck the box Include this supplier in my annual TPAR.
  5. Click Save.

Was this helpful?

You must sign in to vote, reply, or post