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  • Taxable payments annual report

    You can view a list of lodged reports as well as lodge and amend your client's Taxable payment annual report.

    Note: When lodging a report you can't save and continue, if you need to leave the report you can submit what has been recorded at any time.

    You can also access a due for lodgment report from the For action screen. Due lodgments will only display in For action after the client has lodged their first report and are registered on our systems for taxable payments reporting.

    To view or amend:

    • select a client
    • select Lodgment then Taxable payments annual report
    • reports will be listed by financial year
    • select History
    • reports from 2012–13 onwards will be listed with the assessment, lodgment date and receipt id.
    • select Lodge/Amend if an amendment or new report needs to be made.

    Note: You cannot view the information in the lodged TPAR. If you need a copy of the report contact us with the receipt id.

    To lodge:

    • select a client
    • select Lodgment then Taxable payments annual report
    • select Not lodged tab
    • select Lodge next to the relevant report
    • select the year
    • select Account if there is more than one account use the dropdown
    • at Contact details, enter the relevant contact, you or the payer, if we have any questions – you will need to enter the payers trading name, but if you are the contact you can enter your contact details
    • select Add
    • select Payee type Sole trader or Business
    • type their ABN this will provide the payee legal name and ABN
    • type the Business name as it appears on the payees invoice – it may differ to the payee's legal name
    • type phone number, email and address
    • at Bank details type BSB and account number
    • at Payments, type Total GST, Gross Amount paid
    • at Is this a grant payment select yes or no – if yes, type the name of the grant payment
    • select Save – the payee details will display and you can edit or delete before you submit, you can then continue to enter the next payee, up to a maximum of 20 payees
    • select edit or delete if you need to update or remove a payee's details before you lodge.
    • when you have completed adding payees select the declaration then Submit.
      Last modified: 24 Jun 2019QC 54079