ContributionsMost RecentMost LikesSolutionsTaxable Payments: Tick box to nominate if transaction is reportable Hi, 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, whethereach Invoice from each Supplier is Materials only,or includes Labour - I suggestwhen 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"? "Taxable payments annual report"