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MCM
Experienced Cover User
4 years ago
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TPAR Report

I am going through to make sure all contractors are in my TPAR report and I noticed that some are missing even though the box is ticked in their contact card to report taxable payment. Can someone advise to as to why this might be happening.
TPAR Report
  • Genreve_S's avatar
    Genreve_S
    2 years ago

    Hi Dannixu, 

     

    I appreciate your cooperation in resolving your concern through our private discussions. I'm pleased to know that we've managed to address your issue effectively.

     

    Should you need further assistance or encounter any other concerns, feel free to start a new thread. We're here to help.

     

    If my response has answered your inquiry, please click "Accept as Solution" to assist other users find this information.

     

    Thanks,
    Genreve

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  • gavin12345's avatar
    gavin12345
    Ultimate User
    4 years ago
    Copy LinkReport

    Hi MCM 

     

    One possible cause could relate to timing. TPAR Reporting is on a cash basis, MYOB invoices are usually on accrual basis. The TPAR report should include suppliers 'paid' during the nominated period. So if supplier invoice in your MYOB is dated 28 June 2020 and they were paid on 27 Jul 2020, this supplier will not show in the 2020 TPAR but should show in the 2021 TPAR.

     

    Regards

    Gavin

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Hi MCM 

 

One possible cause could relate to timing. TPAR Reporting is on a cash basis, MYOB invoices are usually on accrual basis. The TPAR report should include suppliers 'paid' during the nominated period. So if supplier invoice in your MYOB is dated 28 June 2020 and they were paid on 27 Jul 2020, this supplier will not show in the 2020 TPAR but should show in the 2021 TPAR.

 

Regards

Gavin

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Hi  

 

One possible cause could relate to timing. TPAR Reporting is on a cash basis, MYOB invoices are usually on accrual basis. The TPAR report should include suppliers 'paid' during the nominated period. So if supplier invoice in your MYOB is dated 28 June 2020 and they were paid on 27 Jul 2020, this supplier will not show in the 2020 TPAR but should show in the 2021 TPAR.

 

Regards

Gavin

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Thank you so much!

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Thank you so much!

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