Taxable Payments Annual Report
This assistant calculates amounts paid to suppliers and employees that must be reported on the Taxable Payments Annual Report. In these windows, you will select from a list of transactions made to payees, to calculate total amounts.
Note that reportable payments exclude transactions processed using the Voluntary Withholding tax scale or No ABN/TFN tax code, and transactions reported elsewhere.
Note: Purged transactions If you have purged transactions during the financial year, these amounts will not appear in the list of transactions you can select. You’ll need to view a backup file to retrieve this information and manually add purged amounts to report totals.
For more information about reporting taxable payment amounts, contact the ATO.
Field Descriptions
Name & Address
The name and address of your company. To make changes, click the arrow next to this field to open the
Company Information
window.
ABN
Your company’s Australian Business Number (A.B.N.) will appear by default. If the ABN does not appear, you can enter it in this field.
Year Ended 30 June
The current financial year will appear by default
Related topics
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Prepare the Taxable Payments Annual Report
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