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  • Getting Started
    • Welcome To Ezyiah
    • Signing Up
  • Client Management
    • Adding New Clients
    • Editing an Existing Client
    • Client Notes
  • Banks
    • Adding Live Bank Feeds
    • Adding a Manual Bank Account
    • Managing Live Bank Feeds
    • Setting Up Live Bank Feeds for Business Accounts
  • The Ezyiah Assistant
    • Live Logs & File Uploads
  • Chart of Accounts
    • Reviewing Your Chart of Accounts
    • Filters in Chart of Accounts
    • Adding Manual Transactions
  • Transaction Management
    • Editing, Moving, Splitting and Deleting Transactions
  • BAS Report
    • Preparing Your BAS Report
  • Profit & Loss Report
    • Preparing Your Profit & Loss Report
  • Transactions Report
    • Preparing Your Transactions Report
  • AI TPAR
    • Auto Allocate Subcontractors
    • Preparing Your Taxable Payments Annual Report
    • Auto Sync Subcontractors
  • Depreciation Schedule
    • Adding an Asset
    • Preparing Your Depreciation Schedule
  • Settings
    • Changing Your Password
    • Profile Management
  • Subscription
    • Cancelling Your Subscription
    • Topping Up Your Transactions
  1. Overview
  2. AI TPAR

AI TPAR

Auto-allocate subcontractors, sync them automatically, and prepare your Taxable Payments Annual Report ready for the ATO.

  • Auto Allocate Subcontractors

    Once your subcontractors are set up, Ezyiah's AI automatically matches each payment transaction to the correct subcontractor. You can then review the allocations, adjust any individual transaction, or bulk assign transactions to a subcontractor in one ste ...

  • Preparing Your Taxable Payments Annual Report

    Ezyiah generates your Taxable Payments Annual Report (TPAR) directly from the subcontractor payments you have allocated. Once your subcontractors are assigned, the report is ready to view and export.Step 1 — Open the Taxable Payments Annual ReportClick Re ...

  • Auto Sync Subcontractors

    Ezyiah's AI scans your reconciled transactions to automatically identify subcontractor payments and create subcontractor records for you. This saves you the time of adding each subcontractor manually.Step 1 — Open SubcontractorsClick the Subcontractors ta ...

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