TPAR - Supplies with No ABN because they have a Statement by Supplier lodged with the ATO
I seem to be unable to lodge my TPAR by upload file as the line for this supplier creates an error with no ABN in the field. If nobody is able to assist, I am considering lodging that one manually and uploading the remainder of my TPAR electronically.
Hi HelenAccounts,
I see you’re running into issues with lodging your TPAR due to a supplier without an ABN. From what I understand, the system might flag the missing ABN as an error. According to the Help article, Reportable Contractor Payments, it doesn't state that clients can report suppliers with no ABN. Lodging the TPAR manually for that specific supplier and uploading the rest electronically seems like a reasonable workaround.
Feel free to reach out again if there's anything else I can assist you with.
Cheers,
Princess
