Taxable Payments Annual Report requires specific format for Supplier Name and Address.

Legacy KB ID: 4828

Question

How to ensure correct Supplier Name and Addresses appear in the Taxable Payments Annual Report.

.

Answer

Reckon Accounts Supplier details provides 5 lines for the name and address of a supplier, giving users flexibility in the amount of detail that is stored.

The Taxable Payments Annual Report requires:

·         Company Name

·         Address line 1  (street details)

·         Address Line 2  (suburb, state, postcode)

It is important that the Address Info tab of the Supplier Card file have a Name and Address that is compatible with the needs of the Taxable Payments Report.

 

Workaround

1.    Supplier Centre > right-click Supplier > Edit Supplier > Address Info tab

2.    In Company Name: Enter name as required on Taxable Payments Annual Report;

3.    In Name and Address:

a.    Line 1: Company Name

b.  Line 2: Level, Unit, Number and Street Name only;

b.    Line 3: Suburb, State and Postcode

  1. Click OK to complete.

 

Example:

Reckon Ltd, whose address is Level 12, 65 Berry Street North Sydney, NSW 2060 will appear as:

Company name:       Reckon Ltd

Address Line 1:        Lvl12, 65 Berry St

Address Line 2:        North Sydney   NSW 2060

 

How did we do?

Taxable Payment Annual Report does not show No ABN withholding amounts.

Taxable Payment Annual Report fails validation with error Reporting Entity Name and ABN or WPN

Related Articles

Taxable Payments Annual Report (TPAR)
Locating the Taxable Payments Annual Report electronic file
Some transactions missing from Taxable Payments Annual Report
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