Hello Tiffany,
Thanks for the response.
I agree that it would be great to be able to run a purchases or job report that can also show if it has been'ticked' for TPAR.
There is however a way to get a report that will show what Suppliers have had the Report Taxable Payments ticked by exporting from the card and opening in excel.
To do this folloe these steps.
1. Go to File / Import export assistant ( of just export in v19) & select export data.
2.In Data Type select Cards and Supplier Cards.
3.In Format select Tab Delimited and include Headers.
4.In Select Fields add the Supplier name and Report Taxable Payment & any other fields that you want. Click Export
6. Name & save the text file somewhere that you can find it again.
7. Open Excel then open the saved text file, and you have a report that showd which Suppliers you have ticked Report Taxable payments.
I hope that helps.
While i understand that you want the reporting to be correct, i am of the view that i would rather OVER Report than under report. i am not aware of a penalty for over reporting but sanctions could apply for under reporting.
The ATO says in relation to Private and domestic projects
"You don't need to report if you are a home owner making payments to contractors for building and construction services – for example, if you are building or renovating your own home."
so unless the work is on your own home, then any payments for Building & construction contractors must be reported regardless of whether they are commercial projects or home building contracts. After all it is those contractors who the ATO is after. in my experience the "cash" economy is probably more rife in the domestic area than in the commercial - think painters or plasterers who do not report all their earnings.
Regards
David
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