If your business pays contractors in certain industries, you may need to lodge a Taxable Payments Annual Report each year. We prepare and lodge it accurately and on time.
WHAT'S INCLUDED
The TPAR tells the ATO what you have paid contractors during the year. Getting it right relies on accurate contractor details and correctly coded payments. We review your records, fix any gaps and lodge it for you.
We check whether your business needs to lodge a TPAR based on your industry and payments.
ABNs, names and addresses checked and updated for every contractor.
Contractor payments reviewed and coded correctly throughout the year.
Your report prepared from accurate data in Xero, MYOB or QuickBooks.
Lodged with the ATO by the 28 August deadline.
If you no longer need to lodge, we can help you let the ATO know.
SMART CHOICES
The TPAR is easy to forget because it comes around just once a year. Here is where we help.
We schedule your TPAR with your year-end work so it is lodged by 28 August, every year.
Missing ABNs and incorrect details are among the most common TPAR problems. We fix them before lodgement.
By coding contractor payments correctly throughout the year, your TPAR is quick to prepare.
OUR PROCESS
We confirm whether your business needs to lodge a TPAR.
We review contractor payments and details for the financial year.
We prepare your TPAR from your accounting software.
We lodge it with the ATO before the deadline and keep a record for you.
We help builders, cleaners, couriers and other contractor-based businesses across the Mornington Peninsula meet their TPAR obligations, from our office on Main Street, Mornington.
It is part of our wider end of financial year bookkeeping.
Businesses that pay contractors for services in building and construction, cleaning, courier and road freight, information technology, and security, investigation or surveillance generally need to lodge a TPAR. We can confirm whether it applies to you.
Builders and trades often have other obligations as well. See how we help with Incolink and LeavePlus lodgement.
TPAR FAQS
The Taxable Payments Annual Report tells the ATO about payments your business has made to contractors for services during the financial year.
The TPAR is due by 28 August each year, covering payments made in the previous financial year.
Generally businesses paying contractors in building and construction, cleaning, courier and road freight, information technology, and security, investigation or surveillance services. We can confirm if it applies to you.
The ATO can apply penalties for late lodgement. If you have missed a TPAR, we can help you lodge it as soon as possible.
Yes. We can review your records and lodge any outstanding reports.
TESTIMONIALS
GET IN TOUCH
Not sure whether you need to lodge a TPAR? Get in touch for a free consultation and we will check for you.
