Suppliers | Period End | Taxable Payments | Taxable Payments Report
The Australian Taxation Office (ATO) requires businesses in certain industries to report annually on the total payments they make to contractors for services. The details to be reported to the ATO are the name, address and ABN of the supplier, together with the gross amount you paid to them for the financial year (including any GST). This information must be reported to the ATO on the Taxable Payments Annual Report (TPAR) by 28 August each year.
The Taxable Payments Report task screen lets you create the TPAR.