Preparing a TPARThe Taxable Payments Annual Report (TPAR) allows you to report payments made to subcontractors during the financial year.Use the TPAR module to add subcontractors, allocate transactions, review totals, and export the final report.Step 1: O ...
AI Auto-Sync for TPARThe AI Auto-Sync feature automatically detects subcontractors from transaction data. Click Auto-Sync with AI to scan transactions and identify subcontractors relevant to TPAR. The system will create subcontractor entries and link rela ...