Hi,
Need help, we have 1 company that we can report to the ATO, Reportable Tax Payments, which I have already done.
Now I need to the other company, but in purchases there is no Reportable Tax Payments.
How can I correct this??????
Hi @Downunder1
In order to report taxable payments, you will have to tick I Report Taxable Payments made to Contractors under Setup>>Preferences>>Reports & Forms, and then also ensure that Reportable is ticked for the relevant supplier transactions.
Let me know if you have additional questions on this.
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