TPAR Summary
Form ID: (MBTX6040)
On this form, you can generate a report showing total amounts for each supplier included in
the Taxable payments annual report (TPAR) for the selected financial year. 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.
Note: This report is for your
information - to generate the TPAR export file for sending to the ATO, use the TPAR Summary (MBTX4010) inquiry screen.
Report Parameters
On the Report Parameters tab, you use the following parameters to select the data to be displayed on the report:
- Company: The company for which the report will be prepared.
- Financial Year: 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.