TPAR

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Trussy
Trussy Member Posts: 2 ✭
in Reckon Accounts (Desktop)

Where do I find this in Hosted

Please

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  • Acctd4
    Acctd4 Accredited Partner Posts: 3,406 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Suppliers (dropdown menu) > Tax Activities > Process Taxable Payments

    This will display the Total of (Gross) Payments & GST paid to Suppliers that you have ticked to be included for this:

    Capture.JPG

    Note the ATO have since updated their submission process & the TPAR detail - in addition to the exporting/uploading- file-electronically option - can now also be entered manually online for direct submission.

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • Kris_Williams
    Kris_Williams Member Posts: 3,293 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    You also have to turn it on in Preferences - Tax

  • Trussy
    Trussy Member Posts: 2 ✭
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    Oh thank you so much. I have ticked the box on all sub contractors .

    I Have had the report up once with most of the subcontractors on

    now for the life me I cannot remember how I did it .

    I must be too tired.

    I live to fight another day tomorrow in the silent streets of the Gold Coast.

    Thanks Heaps.

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