TPAR - taxable payments annual report not picking up all relevant entries
I have a supplier not being picked up on the 2022-2023 TPAR report (it was on last year's report) and one that is only showing 3 of many entries. I had problems last year with some non ASCII characters but these two suppliers don't fall in to that category.402Views0likes0Comments
TPAR Reporting for multiple GL Codes
Hello, I want to report TPAR on some of our service providers who also provide us with materials. Usually these items are on invoice and tracked to IT Expenses. However, with TPAR being required for IT services, we will need to split these between two codes under IT as Support and Materials. We will need to report the Support component for TPAR. However, when we tick the supplier as reportable but enter the invoice split between the reporting GL code and Non-reporting GL code, would it automatically take the reporting portion to Report Taxable Payments reveiw screen and remove the non-reporting component? The alternative was to create two supplier cards with one reportable components and other with non-reportable components. Then to split the invoices at the time of invoice data entry to MYOB. This would result in the same invoice number repeating under two supplier cards which might give rise to another set of audit issues in the future.530Views0likes1Comment
Lodgement failed on Taxable Payments Annual Report Error Codes
I have lodged 2 nil reports and the ATO has given error codes VR73 AND VR56 it says to fix in MYOB. Contact developer Reason Code: VR73 Total errors: 1 Please contact your software developer. This record and any subsequent records will be ignored during file validation until we find a valid sequence of records. The Identifier must be in this sequence: IDENTREGISTER1, IDENTREGISTER2, IDENTREGISTER3, IDENTITY, SOFTWARE, DPAIVS, or FILE-TOTAL. Can anyone help with this Lynne603Views0likes1CommentTPAR
Hi I need to find a way to print a report to include Ticked or Non Ticked subcontractors for Reportabel Tax Payments. I am required to advise OSR which contractors have not been ticked to report. It would take me months to go through each idividual subcontractor to check! :smileysad: Please help!Solved1.2KViews0likes4Comments
