Hey Beach,
Thanks for sharing how you and your clients handle TPAR every year. It’s not about nudging anyone onto a higher plan, and you can still whip up a TPAR straight from the desktop in the Purchases tab, even with all the recent touch-ups. Since it's not showing on your end, make sure to follow the steps below:
- Go to Setup
- Click on Preferences
- Go into Reports & Forms
- Tick the box for “I Report Taxable Payments Made to Contractors”
You should then see the TPAR option back where it belongs. If you still can't see it, you can reach out to our team on Live Chat via our virtual assistant, MOCA, or by submitting a support case via MyAccount.
Cheers,
Doreen