TPAR Review Supplier Payments
Form ID: (MBTX4011)
On this form, you can review a supplier's bills and payments for a financial year, and select whether or not they should be included in the Taxable payments annual report (TPAR). Australian businesses in the building and construction industries that make payments to contractors for building and construction services are required to report these payments to the Australian Tax Office (ATO) on the Taxable payments annual report.
Form Toolbar
| Element | Description |
|---|---|
| Reports | Provides access to the following TPAR reports:
|
Summary Area
In this area, you can select the supplier to view transactions for. Total amounts for all transcations are also displayed here.
| Element | Description |
|---|---|
| Company | Select the company to display transactions for. |
| Tax Year | Select the financial year to display transactions for. TPAR reports always report
on a whole finanicial year (1 July - 30 June). Note: Payments are included in the
TPAR based on their Date - the Post Period is not
used. |
| Supplier | Select the supplier to display transactions for. |
| Total Supplier TPAR Amount | The total transaction amount that is eligible for TPAR. |
| Total GST | The total amount of GST on the transactions. |
| Total Withholding Amount | The total amount of withholidng payments included in the transactions. |
| Total Non-Reporting Amount | The total amount of the transactions that are not tracked for TPAR. |
Main Table
The main table displays the details of all TPAR-tracked transactions for the selected company and year. Bills that are spread across multiple payments and payments that include multiple bills will show as multiple lines.
| Element | Description |
|---|---|
| Company | The name of the company on the transaction. |
| Document Type (Bill) | The document type of the bill related to the transaction. |
| Reference Nbr. (Bill) | The reference number of the bill related to the transaction. |
| Document Type (Payment) | The document type of the payment related to the transaction. |
| Reference Nbr. (Payment) | The reference number of the payment related to the transaction. |
| Amount Paid | The amount of the transaction that is eligible for TPAR, less any Withholding Payments amount. |
| Withholding Payments | The amount of withholding payments included in the transaction. |
| GST | The amount of GST included in the transaction. |
| Track for TPAR | A check box that indicates (if ticked) that the transaction will be included in TPAR reporting. |