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 Report
Click Reports in the top navigation bar. A dropdown appears with five report types. Click Taxable Payments Annual Report.
Step 2 — Select a Year
The Taxable Payments Annual Report screen shows all available financial years for this client. Click the card for the year you want to generate the report for.
Step 3 — Review the Report
The TPAR opens showing each subcontractor as a row with their total Net, Gross and GST amounts for the year. The ABN Status column shows whether an ABN has been provided for each subcontractor. The Incl. Transactions column shows how many transactions are included for each subcontractor.
Step 4 — View Transactions for a Subcontractor
To see the individual transactions included for a subcontractor, click See All X Transactions on their row. The transaction detail view opens showing every payment allocated to that subcontractor, with the date, description, bank, amount, GST and net for each transaction.
Use the breadcrumb at the top to navigate back to the full report.
Step 5 — Export the Report
Click Export Report in the top right corner. Choose your preferred format:
PDF Document — downloads a formatted PDF ready to lodge or share
Excel Report — downloads an Excel file for further review or record keeping
