TPAR

Zappy
Zappy Accredited Partner Posts: 5,256 Accredited Partner Accredited Partner
in Reckon Accounts (Desktop)

TPAR is due.When I look at the help files in Reckon, it says use the Supplier tab to get access to the supplier. Double click on the supplier and click to include in taxable payments report option.

What do I click? The help files are not clear.


TIA


Zappy

Comments

  • Kris_Williams
    Kris_Williams Member Posts: 4,278 Reckon Hall of Famer Reckon Hall of Famer
    edited August 2021

    There’s a box in supplier details that says include in taxable payment electronic report. You also have to turn it on in preferences - tax - company preferences

  • Zappy
    Zappy Accredited Partner Posts: 5,256 Accredited Partner Accredited Partner

    Kris thanks for that. Its a pity the help files dont mention the preference.


    Have a great Tuesday


    Kr

  • Kris_Williams
    Kris_Williams Member Posts: 4,278 Reckon Hall of Famer Reckon Hall of Famer

    You’re welcome, you too

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