TPRA

minileepee

TPAR I have sub contractors that provide materials and labour, do i need to report materials as well or is it just labour? thanks

Lucas

Hi @minileepee,

I'll need you to clarify on what do you mean report materials as well. You should be reporting your pay runs to the ATO through your STP submissions and completing an EOFY submission to finalize the year.

Please let me know as soon as possible what you mean by materials as well. Thank you and speak soon.

Cheers,

Lucas

minileepee

Hi Lucas, They are not employees of the company, they are sub contractors that do actional work and supply materials thanks

Lucas

Hi @minileepee,

I'm unsure, if you are able to report materials through Reckon one and may be best to speak with your accountant as I am unsure. Thank you and speak soon.

Cheers,

Lucas

Kris_Williams

For the TPAR I would create 2 suppliers, perhaps one with a dot and use one for materials that doesn’t get reported to ATO

minileepee

Hi Kris, thats a good idea thank you

JudyA

Hi,

We have contractors that I need to report (construction industry). Sometimes their invoices are for materials only. When I come to the the TPAR report, I click on each supplier and and untick each invoice that is for materials only. That will then adjust the TPAR and take out those invoices that are not relevant. If the invoice contains both materials and labour, I'm pretty sure the rule is that if the majority of the cost is for labour, then it's included; if the labour component is minor compared to the cost of materials, then it can be excluded.

Kris_Williams

I like to be able to prove I have the correct figure by a report from subcontractors account (cash basis) and the export TPAR. That is why I like to have 2 suppliers to separate materials and labour