Taxable Payments Report

This report prints a list of supplier payments that must be reported to the ATO as taxable payments. Only suppliers that are set as contractors that have a gross that is not zero when materials only invoices have been excluded, are included in this report.

You can also create a report to upload to the ATO using the ATO Business Portal. This file is only created when you preview the report. You cannot create it using the print and task queue.

Header Details

Report process date and time
Year ended date
Page number

Line Details

These details display for each supplier:

Supplier code
Supplier name
Payment reference
Payment type
Date of grant payment
Name of grant or grant program
Supplier email address
Payment date
Gross
Tax Withheld
GST
Subtotal

A Total is printed for all included payments.

Parameters

You can set these parameters for the report:

Year End 30 June

Enter the year to which the payments apply.

Output

Select one of these options:

Summary
Detail

View Mode

Select one of these options:

All - All records are available, no limitation based on the owner of the record.
Mine - Only the records that are assigned to you are available.
Team - Only the records that are assigned to your team(s) are available.

Supplier Order

Select one of these options to sort suppliers in the report:

By Code
By Name

Create ATO file

Click this option to generate a file that you can upload to the ATO. Navigate to a folder on your computer, enter a file name, and then click Save.