Taxable Payments Annual Report

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Linda3185
1 Post
User

1Posts

0Kudos

0Solutions

Taxable Payments Annual Report

Is anyone else having trouble with the Taxable Payments Annual Report not showing June 22 payments to contractors, therefore not matching the GL report?

1 REPLY 1
gavin12345
Ultimate User
4,954 Posts
Ultimate User
Australia
Ultimate User

4,954Posts

1,000Kudos

633Solutions

Re: Taxable Payments Annual Report

Hi @Linda3185 

 

TPAR Reporting is on a cash basis, so reported in month paid. MYOB Reports are mostly on accrual (based on invoice date). Not sure if this explains the differences you are seeing?

 

Regards

Gavin

(gavinw222@gmail.com)

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post