Taxable payments annual report

Lodge – TPAR

To lodge:

• select a client
• select Lodgment then Taxable payments annual report
• at Not lodged
• select Prepare or select Resume to be navigated to a saved draft TPAR form
• select the year
• select Account if there is more than one account use the drop-down menu
• at Contact details, enter the relevant contact, you or the payer, if we have any questions – you'll need to enter the payer's trading name, but if you're the contact you can enter your contact details
• select Add – a maximum of 20 payees can be added
• select Payee type – Sole trader or Business
• type their ABN – this will provide the payee legal name and ABN
• type the business name as it appears on the payee's invoice – it may differ to the payee's legal name
• type phone number, email and address
• at Bank details type BSB and account number
• at Payments type Total GST, Gross amount paid
• at Is this a grant payment select 'Yes' or 'No' – if yes, type the name of the grant payment
• select either  
  • Save and exit – draft copy will save all information and navigate to the Draft confirmation page
  • select Submit – the payee details will display and you can edit or delete before you submit. You can then continue to enter the next payee, up to a maximum of 20 payees
• select edit or delete if you need to update or remove a payee's details before you lodge
• select Print friendly version to print or save a copy for your records, before you submit
• when you have completed adding payees select the declaration then Submit.

You can commence and save up to 10 TPAR forms to be completed at a later date. Each form will be saved for a maximum of 90 days.

You can delete an unwanted saved TPAR form.

Submit a TPAR non-lodgment advice

To submit:

• select a client
• select Lodgment then Taxable payments annual report
• at Not lodged select 'If you don't need to lodge for a listed financial year, submit a non-lodgment advice' link
• select the year, or multiple years, or select 'Do not need to lodge future taxable payments annual report'
• complete mandatory fields
• select the declaration then Submit.

View or amend – TPAR

To view or amend:

• select a client
• select Lodgment then Taxable payments annual report
• reports will be listed by financial year
• select History
• reports from 2012–13 onwards, including non-lodgment advice, will be listed with the assessment, lodgment date and receipt ID, you cannot view the details of the lodged report
• select Prepare/Amend if an amendment or new report needs to be made.

If you need details in the lodged report and don't have a saved copy, phone us with the receipt ID to request a copy.