Report: Taxable Payments (TPar)

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Julie2800
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Report: Taxable Payments (TPar)

I would like to see the same or similar form used in Premier to print the individual suppliers TPAR statement for the reporting period in AccountRight.  This form shows the supplier name, ABN, gross payments and GST for the period.  This form/report is then available to send to each supplier. This option is currently not available in AccountRight, I had to create my own form, create a summary and use a mail merge to create a document to be able to send out.

 

Would like to see this form available next financial year please.

 

Cheers

 

Julie

 

"TPAR  Statements for AccountRiight"

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Ultimate Partner David_Cree
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Re: TPAR Statements for AccountRiight

hello  Julie,

As far as I am aware there is no requirement to send the supplier details od what you have reported on the TPAR to the ato.

I suggest that you check for yourself on the ato website.

Cheers 

David 

DAVID CREE
MY Business Locum MBA, LCGI, MICB
MYOB Certified Consultant
Ph: 0418 622 163 Fax: 08 8362 2163
mybl@senet.com.au
St Peters South Australia
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MYOB Moderator Steven_M
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Re: TPAR Statements for AccountRiight - Status changed to: Already in product

Hi @Julie2800

 

Thank you for your idea in regards to AccountRight and Taxable payment reporting.

As mentioned by @David_Cree, my understanding is that you file the Taxable Payments Report to the ATO for their records not for the subcontractor. However you would like to produce a subcontractor's own taxable payment select to View the Taxable Payment Report. At the top of the screen select the to show the particular Subcontractor. You can then select the option to Send>>PDF. This will email a copy of the report through to the Subcontractor. Please note that you would have to do it per subcontractor.

Attachments - Copy (2).PNG
Attachments - Copy.PNG

Kind regards,
Steven

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