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For Tax and BAS agents, clients must be added to the ATO portal to prepare and lodge reports via SBR enabled software like GovReports. This is a cumbersome process if a new client comes along and there is need to lodge a tax return or simply a IAS/BAS only then to get an error message that you are not authorised to lodge for the reporting entity because the client is not registered under your agent number from the portal or that they were previously on your portal but has since been removed. Continue reading

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Taxable Payments Annual Report (TPAR)

GovReports Taxable Payments Annual Report (TPAR) online lodgement form service has 3 options:

  1. Fill in contractors details with online forms.
  2. Upload software generated TPAR back up file.
  3. Upload TPAR in CSV file format. “Sample file” available within GovReports.

The following steps shows you how to fill contractors details on TPAR form and lodge direct to ATO.
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Lodge TPAR online

If your business is in the building and construction industry, it’s time to get ready for your TPAR reporting to the ATO.

For many, if you do not use accounting software during the year to record contractors engagements that generate TPAR backup files, at GovReports, we have the solution for you.

GovReports is the leading SBR enabled software that is transparent, accountable and easy to use, saving you time and money. Using your AUSkey, businesses can access and input their data anywhere and anytime and prepare compliant reports ready for lodgment.

Lodgments can be viewed in real time, and users can receive instant responses from the ATO, ASIC and OSRs.

GovReports integrates with major accounting, payroll and CRM software for easy upload or import of data, that automatically pre-fills reporting forms directly from relevant Government departments with online access.

GovReportsTaxable Payments Annual Report  has 3 TPAR lodgment options:

1.Fill & complete contractor details with online form.  Select Forms -> Taxable Payments Annual Report.

Choose the Financial Year and Entry Type. Select Next

     2.Upload software generated TPAR back up file

    3.Upload GovReports Template TPAR CSV file format

Your business needs to report the contractor’s ABN, name and address, the total amount paid for the year and the total GST included in that amount. This information will generally be contained in the invoices you receive from your contractors.

Now is the time to make sure your business is ready to prepare and lodge the annual report on time.

If you filled out a paper report last year, you can make this process quicker and easier by lodging online with GovReports this year.

The information reported about payments made to contractors is matched against other information held by the ATO to detect contractors who have not lodged tax returns or included all their income in returns that have been lodged.

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