Viewing the TPAR Detailed Report

The TPAR Detailed Report is a drill through report of the Taxable Payments Annual Report (TPAR) Summary Report. It lists all the reportable vendor bills per reported bill payment on the Summary Report.

To view the Detailed Report, you must first generate the TPAR Summary Report. For information about generating a TPAR Summary Report, see Viewing the TPAR Summary Report. Then, click the GST Paid or Gross Amount value hyperlink on a bill payment. The TPAR Detailed Report opens on a new browser tab and displays the following information:

• Report period

• Vendor name

• Vendor ABN

• Vendor phone number

• Vendor address

• Vendor bill transaction number

• Vendor bill date

• Withholding tax

• GST paid

• Gross amount paid

• Page total

• Grand total

To download the report in a spreadsheet, click Export -MicrosoftExcel on the Country Tax Report -Australia TPAR Detailed Report page.

General Notices