Reporting Vendor Bills and Bill Payments on TPAR

Bills paid to a TPAR eligible vendor are automatically reported on the Taxable Payments Annual Report (TPAR). To declare a vendor as eligible or reportable for TPAR, see Setting Up Payee Details for TPAR.

When you enter a bill payment for a TPAR eligible vendor, the Include in TPAR box on the AUS Reporting subtab is checked by default. You can exclude a bill payment from the report when you clear this box. To exclude a transaction, see Excluding Bill Payments from TPAR.

Payments made through cash, check, and electronic funds transfer (EFT) are reportable for TPAR. To manually select reportable bill payments, see Including Bill Payments in TPAR.

Bills paid through BPAY, recurring debit, credit card, and debit card are not reportable for TPAR. You must exclude these transactions from the report. For more information, see Excluding Bill Payments from TPAR.

Bills paid with grants are reported separately. For more information, see Reporting Grants on TPAR.

When you void bill payments, the GST paid, Withholding Tax, and Gross amount paid values show zero values in the TPAR Summary Report. If you enable the Void Transactions Using Reversing Journals preference in Accounting preferences, void bill payments open a voiding journal form and reopens any linked transactions. Likewise, the void bill payment shows up in the TPAR but will have a zero Gross amount paid value because it is void. For more information, see Void Transactions Using Reversing Journals Preference.

Including Bill Payments in TPAR

You can manually select bill payments to be included in the TPAR by checking the Include in TPAR box on the AUS Reporting subtab.

To include bill payments in TPAR:

On the Bill Payment record for an Australian vendor or payee, go to the AUS Reporting subtab.
Check the Include in TPAR box.
Click Save.

For large volumes of transactions, you can perform a Mass Update to check the Include in TPAR boxes of multiple bill payments. For more information, see Mass Updating Vendor Records and Transactions for TPAR Reporting.

Excluding Bill Payments from TPAR

You can exclude vendor bill payments from the TPAR by clearing the Include in TPAR box on the AUS Reporting subtab.

To exclude bill payments from TPAR:

On the Bill Payment record for an Australian vendor or payee, go to the AUS Reporting subtab.
Clear the Include in TPAR box.
Click Save.

For large volumes of transactions, you can perform a Mass Update to clear the Include in TPAR boxes of multiple bill payments. For more information, see Mass Updating Vendor Records and Transactions for TPAR Reporting.

Mass Updating Vendor Records and Transactions for TPAR Reporting

You can use Mass Update or CSV Import to update the TPAR Eligible and Include in TPAR fields of vendor and bill payment records. To learn how to perform a Mass Update and CSV Import, read the following topics:

Update the following fields of the vendors and bill payments to include or exclude the transactions in TPAR:

Record	Field	Value Description
Vendors	TPAR Eligible	Yes – Declare the contractor as Payee on TPAR. No – Do not declare the contractor as Payee on TPAR.
Bill Payments	Include in TPAR	Yes – Include the bill payment in the report. No – Exclude the bill payment from the report.

Record

Field

Value Description

Vendors

TPAR Eligible

Yes – Declare the contractor as Payee on TPAR.
No – Do not declare the contractor as Payee on TPAR.

Bill Payments

Include in TPAR

Yes – Include the bill payment in the report.
No – Exclude the bill payment from the report.

Reporting Grants on TPAR

Bills paid through grants are reported separately on the TPAR by program name.

To report a grant on TPAR:

On the Bill Payment record for an Australian vendor or payee, go to the AUS Reporting subtab.
Check the Include in TPAR box.
Check the Grant Transaction box.
In the Grant Program Name input field, enter the name of the grant program.
Click Save.