Taxes

TPAR export for Australia—Generally available

Export your Taxable payments annual report (TPAR) in a format that's ready to upload to the Australian Tax Office (ATO). This functionality is available on July 19, 2024.

Previously, after generating your TPAR, you had to export the data from the report page in a human-readable format. Then, you had to reformat it manually, if you planned to upload it directly to the ATO.

Now, using the Export TPAR file option in the Accounts Payable menu, you can generate a machine-readable export file that meets the data upload requirements of the ATO. You can then use this file to lodge your report online.

How it works

After you set up TPAR for your Australian company or entity, you're ready to generate the TPAR. When TPAR is enabled, Export TPAR file is available to users who have Run permissions for the report.

TPAR set up is a multi-step process that includes enabling the option in Accounts Payable configuration, assigning permissions to run the report, and updating the supplier information records for those suppliers you want to include. The Help Center steps you through this process.

Go to Accounts Payable > All > Reports > Taxable payments annual report (TPAR) to run the report.
Review the report and make corrections to the source data, if needed.
Go to Accounts Payable > All > TPAR > Export TPAR file to export the data.
Sage Intacct generates a machine-readable export file that meets the data upload requirements of the ATO.
Lodge your report online with the ATO, using the generated TPAR file.

Permissions and other requirements

Subscription	Accounts Payable Taxes
Regional availability	Australia
User type	Business
Permissions	Accounts Payable Taxable payments annual report (TPAR): Run
Configuration	Accounts Payable: Enable TPAR report
Dependencies or other requirements	Requires Australia GST tax solution.
Restrictions	The TPAR is for companies or entities that operate in Australia. Grant payments are not included in the TPAR.