GovReports Taxable Payments Annual Report (TPAR) online lodgement form service has 3 options:
- Fill in contractors details with online forms
- Upload software generated TPAR back up file
- Upload TPAR in CSV file format â€“ Sample file available within GovReports
The following steps shows you how to fill contractors details on TPAR form and lodge direct to ATO.
Step 1: Select Business Account from My Business Account.
Step 2: Select Forms for the particular Client.
Step 3: Select Taxable Payments Annual Report.
Step 4: Select the financial year in the list.
Step 5: Select the Entry type and click Next.
Step 6: Click Next.
Step 7: Click Add to add payee details.
Step 8: Fill the details and click Save.
Step 9: View the “Successfully saved” message and click Next.
Step 10: Ensure by clicking the box and select Next.
Step 11: Select the Lodge option and click Submit.
ii) Prelodge (when selected validates data with the SBR, but your form/data will not be saved).
iii)Save (when selected validates data with the SBR if valid, saves the form/data and moves it to queue).
iv) Lodge (when selected lodges the report when SBR is live).
Step 12: Click Confirm to lodge TPAR.