TPAR Detail Report

Form ID: (MBTX6041)

On this form, you can generate a report showing details of supplier transactions that are 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.

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.
• Supplier: Select a supplier to report on, or leave this filed blank to report on all suppliers.
• 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.