Are you in the building and construction industry or are you a government entity?
If you answer yes to both the above questions you may be required produce and lodge a Taxable Payments Annual Report by 28 August.
A Taxable Payments Annual Report or TPAR file can be produced in AccountRight and AccountEdge via Purchases>>Report Taxable Payments. This will allow you to review your transaction, prepare your report and generate the TPAR file for lodgement to the ATO.
NOTE: For AccountRight 2018 company files you do need to ensure that Setup>>Preferences>>Reports & Forms>>I Report Taxable Payments Made to Contractors to enable that option in the Purchases Command Centre.
The below Help Articles would be able to assist with creating the Taxable Payments Annual Report.
You do need to ensure that Taxable payments reporting is enabled in the Business details window to be able to get the option to generate Taxable payments annual report located in Reports>>>All reports>>Business reports. For more information on working with the Taxable payments annual report in MYOB Essentials please see MYOB Essentials Help Article: Reportable Contactor payments.