When I try to generate the report<taxable payments annual report detail> and select the full financial year and all suppliers that have TPAR ticked on their cards, only a few cards come up on the report and with much less activity than I know is relevant for the year.
Anyone know what is going on and how to fix this?
Hi judekrgn
Thanks for your post and Welcome here in the Community Forum. Sorry to see that no one has replied to you yet.
In this matter, to clarify how the tick against 'Report Taxable Payments' in Supplier Card works, once this option is ticked, the system will automatically mark all future transactions for this Supplier as a 'Reportable Payment'.
However, it will only mark existing transactions for the Supplier in the Financial year as Reportable, if you say 'Yes' to the prompt - 'Do you want to report all transactions recorded in the current financial year for this supplier'. This prompt comes up when you first mark the Supplier for 'Report Taxable Payments'. If No is selected for that prompt, it would only enable any new transactions to be reportable payments going forward.
Please don't hesitate to post again if you need help in the future.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
Leneth_A wrote:Hi judekrgn
Thanks for your post and Welcome here in the Community Forum. Sorry to see that no one has replied to you yet.
In this matter, to clarify how the tick against 'Report Taxable Payments' in Supplier Card works, once this option is ticked, the system will automatically mark all future transactions for this Supplier as a 'Reportable Payment'.
However, it will only mark existing transactions for the Supplier in the Financial year as Reportable, if you say 'Yes' to the prompt - 'Do you want to report all transactions recorded in the current financial year for this supplier'. This prompt comes up when you first mark the Supplier for 'Report Taxable Payments'. If No is selected for that prompt, it would only enable any new transactions to be reportable payments going forward.
Please don't hesitate to post again if you need help in the future.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
Hello Leneth
I have also just put a question about the TPAR. I have a supplier that was on last year's TPAR, we have made many payments to them in this past FINYR but none of those are showing on the report.
Thanks. I found the Icon re "Reportable Taxable Payments" for reporting under "Purchases" icon - but it's not at all obvious that you can get the report there. And it's awkward to use.
I wish it was under "Reports" (seriously - it's a report - I cannot understand why it's not there) then "Purchases" then "Supplier" and a major Subheading of "Sub-Contractors" or "TPAR". That's way more obvious.
It's quite convoluted the way it is at the moment.
Let's face it, MYOB is a database = a spreadsheet with a nice interface. How hard would it be to add the "TPAR" report under the "Reports" drop-down menu.
You need to go to the suppliers cards buying details and tick Report Taxable Payments, this will bring up the suppliers who have taxable payments, then you need to take any payments out that are not applicable. Rose
Hi Kedam,
Thanks for your post and welcome here to the Community Forum. Thank you for your effort in bringing your concern to us. Apologies for the delay in responding and we appreciate your patience and understanding during this time.
In this matter, to display the TPAR you would need to go to Reporting >> Choose Reports >> Click Taxable payments annual report. Please note that for any transactions to appear in the report, you will need to have selected the Report to ATO via TPAR option in your suppliers, bills or spend money transactions.
You may refer to the following Help Articles for more information and instructions to assist you with this.
Please don't hesitate to post again if you need help in the future.
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
I cannot even see this report. Where is it in the reports? I'm using "Account Right".
Hi Wynn
Some might argue that the TPAR is not a typical Report as with other MYOB reports. The TPAR is an ATO Report generated to ATO specifications. MYOB creates the file for Lodgement to the ATO, not a report for printing/exporting etc as with other reports. Same thing with STP Reports - these do not appear under the typical MYOB Reports as these reports generated for the ATO and are sent to the ATO.
As for 'ease of finding' your point is valid. MYOB do have an extensive Support section here were you can search for how to do things like generate the TPAR. Enter TPAR and you will see what I mean.
Regards
Gavin
Hi Gavin,
My need for it was for the reporting of Payroll Tax to the OSR. They do ask for the Sub-Contractor figures.
We tick a box to add the subbie to the TPAR report.
Surely the ticked box could be linked to Reports.
It doesn't make sense to me that it's not linked to a Reports under the drop-down "Reports" and then under "Purchases" as a separate report.
Regards
Wynn
