I have successfully completed and lodged the TPAR and have a few suggestions for future MYOB updates -
1. Reviewing Taxable Payments -
Rather than have to document separately during the year, or try and remember at the end of the Financial Year, whether each Invoice from each Supplier is Materials only, or includes Labour - I suggest when entering the original Invoice in Purchases, there should be a "tick box", where you nominate whether or not that invoice is to be included in the Taxable Payments Annual Report or not.
2. Why do I have to tick each Supplier to be included in the Taxable Payments Annual Report, and the report lists every single Supplier, many with $0 values, as I have not dealt with them during the Financial Year, and so are not relevant to this report. Can the report list only the relevant Suppliers, and then I can just "Tick All"?