Taxable Payments Annual Report (subcontractor payments)

Hi there,

Just wondering if anyone knows which report to run in AP to capture all the information required to lodge the TPAR report to ATO? Any 3rd third party add-on software that will do the job?

Currently doing paper lodgement but I have about 50 subbies this financial year and doing paper lodgement will be too tedious.....

Any help will greatly appreciated!

Thanks,

Cecilia

Parents
  • 0

    Hi Cecilia,

    We have done this for our clients using AP reporting via the Vendor Account sets and custom reports generating information based on this. We have written reports for viewing the data and a macro to export the data ready to upload into ATO software.

    Are you a business Partner or an end user of the Sage 300?

    Regards,

    Fiona

Reply
  • 0

    Hi Cecilia,

    We have done this for our clients using AP reporting via the Vendor Account sets and custom reports generating information based on this. We have written reports for viewing the data and a macro to export the data ready to upload into ATO software.

    Are you a business Partner or an end user of the Sage 300?

    Regards,

    Fiona

Children
  • 0 in reply to Fiona @ ERP

    Hi Fiona,

    Thanks for your email.
    I am an end-user of Sage 300.I had spoken briefly with our Sage Reseller, unfortunately they didn't quite understand what I was after. Would greatly appreciate if you could give some advice/tips on how best to prepare and lodge the TPAR using Sage 300. 
    Many thanks.
    Cecilia