TPAR submission

Chris_7194422

Hi, I am looking to submit my TPAR online. Previously, it was created in Reckon through 'File Transfer" in the "Online services for business". File transfer is no longer an option on the updated page. Would anyone shed light on how I can submit the TPAR report as created in Reckon Account Accounting latest version?

Chris_7194422

THank you all. Found it!

Nickiu

Hey @Chris_7194422,

G'day, For the TPAR report in Reckon Account Desktop, I would suggested to check out this article here:

https://help.reckon.com/article/290c2xlpar-taxable-payments-annual-report-tpar-in-reckon-accounts

Feel free to ask if you have any questions.

Cheers.

Nick

Kris_Williams

in a nutshell you have to enable it in preferences first and then go to Suppliers - tax activities - tax payable annual report, select date and export. The above link will give you all the details though.

I always check the subcontractors total with the export window, keeping in mind it displays gross figures in the export window and only on cash basis

Chris_7194422

Thank you both, kindly. I have actually made the TPAR report in Reckon, but don't know how to submit it. The report does not have all of the information listed in the attached article. The report created only contains Name, ABN, total gross, total tax, total withholding.

My version is Reckon Accounts accounting Small Business Edition2023. I have a current subscription, but assume this is the latest version (in case things have changed).

Nickiu

Hey @Chris_7194422,

The latest version is 2024. Check out the full list of features available in Reckon Accounts 2024

https://community.reckon.com/discussion/8035603/reckon-accounts-desktop-2024-is-now-available

For the TPAR, Might be good to check this out.

https://www.ato.gov.au/businesses-and-organisations/preparing-lodging-and-paying/reports-and-returns/taxable-payments-annual-report/lodge-your-tpar

Cheers,

Nick

Kris_Williams

that is correct information, there should also be an address in the supplier detail. If you export the file - I export to Desktop, then log into tax portal and go to lodgements- file transfer - attach file and lodge (I do a test first)

Chris_7194422

I have downloaded the 2024 version and it is still the same as 2023 (thanks Nick).

Could you tell me where the 'file transfer' option is? The TPAR option shown is for entering info online (big drag!). I cannot find the business version of the website, just the individual.

Kris_Williams

My window displays a little different to yours, under lodgements I have a File Transfer tab.

Kris_Williams

good to hear ………..….

Nickiu

Hey @Chris_7194422

Great to hear that it get sorted and Thank you @Kris_Williams for all great suggestion.

Nick

Chris_7194422

Thank you both once again. Your rapid responses and insights never cease to amaze me. Much appreciated.

Acctd4

@Chris_7194422

Just to clarify … you're logged in there to your ATO section in your personal myGov account - NOT to ATO's Online Services for Business - which is why it looks different. The TPAR "File Transfer" option is only available in the Online Services portals (eg Business or Agents) because that electronic file can only be generated from a commercial accounting program 😊

Chris_7194422

Yes, correct. Eventually I was able to get on to the business site, and successfully uploaded file.

Acctd4

Good to hear @Chris_7194422 👏🏻😊