Hey MF,
Nice work spotting that you can whip up a TPAR in MYOB. There's no option to lodge TPAR straight to the ATO from MYOB. You'll need to save the report, then lodge it manually with the ATO. The process is pretty straightforward, and once you’ve got your TPAR sorted, it’s just a quick upload on their end.
Cheers,
Doreen
Hey MF,
Nice work spotting that you can whip up a TPAR in MYOB. There's no option to lodge TPAR straight to the ATO from MYOB. You'll need to save the report, then lodge it manually with the ATO. The process is pretty straightforward, and once you’ve got your TPAR sorted, it’s just a quick upload on their end.
Cheers,
Doreen
Hi Doreen,
I've done TPAR before and have just finished it again- it saves as a C01 file.
I'm trying to lodge with the ATO and it keeps saying Lodgement failed-
Hi holly2170,
Cheers for letting me know what you’re trying to do. If the TPAR lodgement didn’t go through, it’s usually because something’s missing in your supplier card details, especially if you’ve just added new ones. Have a quick look at those cards and make sure all the info’s sorted.
Also, it’s a bit tricky to figure out what’s going on without seeing the error message, so if you can grab a screenshot next time, that’ll help heaps.
Regards,
Genreve
