Enable Taxable payments annual report (TPAR)

1. Go to Accounts Payable > Setup > Configuration.

   If you are enabling TPAR for your entire company, go to the configuration page at the top level. Otherwise, you can enable TPAR at the entity level.

   Do you create suppliers at the top level? If so, enable TPAR at the top level, even if you plan to use TPAR at the entity-level. This allows you to enable TPAR for top-level suppliers used at the entity level.
2. Under Enable functionality, select Enable TPAR report.
3. Select Save.

TPAR legal contact details are used to populate payer information in the TPAR.

1. From the top level, go to Company > Setup > Entities.
2. Select Edit next to the entity where you will run the TPAR.
3. Under Legal contact, select Enable legal name and address on TPAR.
4. Provide the entity name and address, along with contact name, contact phone number, and branch number.

   If you do not have a branch number, a default value is provided with the report.

5. Select Save.

1. Go to Company > Admin > Users.

   The Users list appears.

2. Find the user in the list.

   Depending on the permissions model for your company, you will either edit the user's subscriptions or assign a role to a user.

3. Select Subscriptions for the user.
4. Next to Accounts Payable, select Permissions.

   The Permissions window appears. This window lists all of the activities and reports that you can assign to the user.

5. Under Reports, select the checkbox for Taxable payments annual report (TPAR): Run.
6. Select Save.