Can I use the Manager program to report TPAR to the Australian Taxation Office

The latest version (19.5.46) has added the Taxable Payments Annual Report (TPAR) If you are creating a new business and set your business location to Australia, the report will be automatically added. For an existing businesses, to add the report, go to Settings, then click Import button at top-ri…

That is not all Sub Contractors are registered for GST (Suppliers)

OK, that was my oversight. Check the latest version (19.5.53) You still need to make sure those non-GST purchases are under GST Free tax code.

Hi Lubos, Yes the GSTFree has to be reported on the TPAR. thank you

HiLubos, Can the TPAR be programmed so that it can pickup all Suppliers marked (include this supplier in TPAR) - this way if there is no Invoice but a Cash Payment etc the supplier will still be recorded as registered to be included in the Report? - Thanking you,

@sxr8000 , there is no connection in Manager between Payees on payment transactions and Suppliers. Just as you do not see cash payments on Supplier Statement reports (of transaction type), you will not get them on the TPAR. Suppliers exist in Manager only as subsidiary ledgers of Accounts payable. S…

Thank You Tut, My reason for the question comes from my only doing the work from Bank Statements I do not have the original invoice, my client pays her own accounts and I put together the Trading Figures from the Bank Statements supplied and any other relevant records. I do not use the Accounts Pa…

Well then, @sxr8000 , you will not be able to use the TPAR report from Manager, because it depends entirely on data on Suppliers in Accounts payable. You will have to extract the information from the Receipts & Payments tab, searching on individual subcontractors’ names. A custom report will do you n…

@sxr8000 as @Tut says, currently all TPAR purchases must be recorded as purchase invoices. This is currently a limitation of the system because cash payments cannot be associated with suppliers. There is a topic under ideas category to make it so you can associate cash sales with customers and cash …

Thank you Lubos, Once that has been implemented it will make the program much more flexible. Great work… Thanks again.

Some screen shots here. Have I missed something Sandy [Purchase%20Invoice%20] [Payment] [TPAR]

Taxable Payments Annual Report for Contractors

Tut June 11, 2019, 10:30pm 50

@Sandy, if you didn’t see it, there is now a bug report about the TPAR: TPAR report transformation bug.

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Taxable Payments Annual Report for Contractors

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