12 August 2020
You may need to lodge a Taxable payments annual report (TPAR) by 28 August if your business provides any of the following services and you pay contractors or subcontractors for these services:
For each contractor you pay you will need to include on your TPAR:
The contractor details you need to report are usually on the invoices used to claim GST credits on your BAS.
Complete your TPAR at the same time as your BAS, it's easier as you're using the same records.
Choose the lodgment option that works best for you:
Find out more:
Related news items
Do you need to report? The answer might surprise you…
You might need to lodge a TPAR; save time and check now.
You may need to lodge a Taxable payment annual report (TPAR).