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judekrgn's avatar
judekrgn
Experienced Cover User
2 years ago

TPAR reporting

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?

9 Replies

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  • 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

    • Kedam's avatar
      Kedam
      Experienced Cover User

      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.



      • Leneth_A's avatar
        Leneth_A
        Former Staff

        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

  • 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

  • Wynn's avatar
    Wynn
    Experienced Cover User

    I cannot even see this report. Where is it in the reports? I'm using "Account Right".

     

      • Wynn's avatar
        Wynn
        Experienced Cover User

        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.

         

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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?

","body@stringLength":"337","rawBody":"

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?

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display: inline-block;\n }\n\n .footer-links-wrapper ul li a {\n margin-right: 20px;\n }\n\n .footer-links-wrapper-2 {\n justify-content: space-between;\n }\n}\n\n.myob-social-links a:hover .myob-icon {\n fill: #969ea7;\n}\n\n.myob-social-links .myob-icon {\n -webkit-transition: fill 0.2s ease-out;\n transition: fill 0.2s ease-out;\n fill: #687480;\n}\n\n.myob-social-links .myob-icon a {\n -webkit-transition: color 0.2s ease-out;\n transition: color 0.2s ease-out;\n color: #969ea7;\n text-decoration: none;\n}\n\n.myob-footer-copyright {\n color: #687480;\n padding-right: 20px;\n}\n\n.myob-footer-copyright a,\n.myob-footer-copyright a:hover {\n color: var(--lia-rte-custom-color-18);\n}\n\n.myob-social-links {\n margin-bottom: 0;\n}\n\n.myob-social-links li {\n float: left;\n margin-bottom: 0;\n line-height: 0;\n}\n\n.myob-social-links li + li {\n margin-left: 1.25em;\n}\n\n.myob-social-links li a:before {\n content: \" \";\n display: inline-block;\n width: 24px;\n height: 24px;\n background-size: contain;\n background-position: center;\n}\n.myob-social-links .twitter a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 6%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm5.33,10c0,.12,0,.23,0,.35A7.75,7.75,0,0,1,5.4,16.92a5.48,5.48,0,0,0,4-1.13A2.73,2.73,0,0,1,6.89,13.9a2.73,2.73,0,0,0,1.23,0,2.73,2.73,0,0,1-2.19-2.67v0a2.73,2.73,0,0,0,1.23.34,2.73,2.73,0,0,1-.84-3.64,7.74,7.74,0,0,0,5.62,2.85,2.76,2.76,0,0,1-.07-.62,2.73,2.73,0,0,1,4.72-1.86,5.49,5.49,0,0,0,1.73-.66c-.2.64-.23.87-.79,1.21a1.46,1.46,0,0,0,1.34,0A5.8,5.8,0,0,1,17.33,10Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .googleplus a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 4%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0ZM9,17.5a5.5,5.5,0,1,1,4.1-9.17L11.61,9.67a3.5,3.5,0,1,0,.56,3.84H9v-2h4.47a1,1,0,0,1,1,1.11A5.49,5.49,0,0,1,9,17.5Zm10.5-4v2h-2v-2h-2v-2h2v-2h2v2h2v2Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .facebook a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 1%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm3.51,12H13.2v7.2h-3V12H8.4V9.58h1.8V8.29A2.61,2.61,0,0,1,13,5.4h2.6V7.77H13.81a.58.58,0,0,0-.61.66V9.58h2.56Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .linkedin a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 5%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,24A12,12,0,1,0,0,12,12,12,0,0,0,12,24Zm1.82-10.71a1.2,1.2,0,0,0-1.2,1.2v4.2h-3s0-7.2,0-7.8h3v.89A3.72,3.72,0,0,1,15,10.91c1.78,0,3,1.29,3,3.78v4H15v-4.2A1.2,1.2,0,0,0,13.82,13.29ZM6.91,9.69h0A1.47,1.47,0,0,1,5.4,8.2,1.44,1.44,0,0,1,6.93,6.75a1.47,1.47,0,1,1,0,2.94Zm1.51,9h-3v-7.8h3Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .instagram a:before {\n background: url(\"data:image/svg+xml;base64,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\")\n 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padding: 2.5rem var(--lia-bs-grid-gutter-width);\n margin: 0 auto;\n font-size: 0.875rem;\n\n @media (min-width: 576px) {\n max-width: 33.75rem;\n }\n\n @media (min-width: 768px) {\n max-width: 45rem;\n padding: 2.5rem calc(var(--lia-bs-grid-gutter-width) * 0.5);\n }\n\n @media (min-width: 992px) {\n max-width: 60rem;\n }\n\n @media (min-width: 1260px) {\n max-width: var(--lia-container-max-width);\n }\n}\n\n.custom_widget_Custom_Footer_footer-links-wrapper_7twck_40 {\n display: flex;\n justify-content: flex-start;\n flex-wrap: wrap;\n width: 100%;\n color: var(--lia-rte-custom-color-18);\n\n ul {\n list-style: none;\n padding: 0;\n flex: 100%;\n margin-bottom: 0;\n\n li {\n a {\n color: var(--lia-rte-custom-color-18);\n padding: 0.3125rem 0;\n display: inline-block;\n }\n }\n }\n\n + .custom_widget_Custom_Footer_footer-links-wrapper_7twck_40 {\n border-top: 1px solid #687480;\n margin-top: 1.25rem;\n padding-top: 1.25rem;\n }\n}\n\n.custom_widget_Custom_Footer_footer-text-wrapper_7twck_69 {\n color: var(--lia-rte-custom-color-18);\n width: 100%;\n}\n\n.custom_widget_Custom_Footer_footer-text-wrapper_7twck_69 p {\n margin-bottom: 0;\n}\n\n.custom_widget_Custom_Footer_footer-social-wrapper_7twck_78 {\n display: flex;\n justify-content: space-between;\n color: var(--lia-rte-custom-color-18);\n border-top: 1px solid var(--lia-rte-custom-color-18);\n margin-top: 1.25rem;\n padding-top: 1.25rem;\n width: 100%;\n}\n\n.custom_widget_Custom_Footer_footer-links-wrapper_7twck_40 .custom_widget_Custom_Footer_footer-social-wrapper_7twck_78 ul li {\n width: auto;\n display: inline-block;\n}\n\n.custom_widget_Custom_Footer_footer-links-wrapper_7twck_40 .custom_widget_Custom_Footer_footer-social-wrapper_7twck_78 ul li a {\n padding: 0;\n margin-right: 0;\n border-radius: 0.75rem;\n}\n\n@media (min-width: 992px) {\n .custom_widget_Custom_Footer_footer-text-wrapper_7twck_69,\n 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url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 4%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0ZM9,17.5a5.5,5.5,0,1,1,4.1-9.17L11.61,9.67a3.5,3.5,0,1,0,.56,3.84H9v-2h4.47a1,1,0,0,1,1,1.11A5.49,5.49,0,0,1,9,17.5Zm10.5-4v2h-2v-2h-2v-2h2v-2h2v2h2v2Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.custom_widget_Custom_Footer_myob-social-links_7twck_130 .custom_widget_Custom_Footer_facebook_7twck_189 a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 1%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm3.51,12H13.2v7.2h-3V12H8.4V9.58h1.8V8.29A2.61,2.61,0,0,1,13,5.4h2.6V7.77H13.81a.58.58,0,0,0-.61.66V9.58h2.56Z' 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TPAR reporting","moderationData":{"__ref":"ModerationData:moderation_data:826353"},"body":"

Hi judekrgn

\n

 

\n

Thanks for your post and Welcome here in the Community Forum. Sorry to see that no one has replied to you yet.

\n

 

\n

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'.

\n

 

\n

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.

\n

 

\n


Please don't hesitate to post again if you need help in the future.

\n

 

\n

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

\n

 

\n

Cheers,
Leneth

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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.



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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.

\n

 

\n

You may refer to the following Help Articles for more information and instructions to assist you with this.

\n

 

\n\n


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

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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

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I cannot even see this report. Where is it in the reports? I'm using \"Account Right\".

 

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Hi Wynn 

 

Try the Purchases Command Centre.

 

Regards

Gavin

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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.

 

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