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Taxable Payments Summary Report 2021

Aileen____

I am attemping the run the TPAR report for 2021 to check what has been processed to date. I seem to be stuck at the review transactions stage. I hit record and it just takes me back to review transactions. I was hoping to print a report to check the numbers to date. I am using 2021.3 on a network. Thanks.

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Steven_M

Hi @Aileen____

Great to hear that you are getting ahead on your end of financial year tasks!

I actually think you have the right idea, you just need to select Next > on the Review reportable transactions step in the Taxable Payments Assistant. This would get you to the Create step where you can select View Taxable Payments Report to see a report of that information.

Do let us know how you get on and if you require further assistance.

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minimo1

Hi Steven,

What is the purpose of the "Record" button? Do we need to click this when everything has been reconciled and before moving on to step 4?

Thanks,

Mini

Aileen____

Ooops!!! Thanks

Steven_M

Hi @Aileen____

Great to hear that you are getting ahead on your end of financial year tasks!

Do let us know how you get on and if you require further assistance.