TPAR validation error – Supplier contact telephone number missing
Legacy KB ID: 4954
Question
Why does the ATO reject my Taxable Payments Annual Report file? The error is:
Reason code: VR06
Record type: 2
Record Type: Supplier
Reporting Ref Supplier contact telephone number
I have checked by Supplier details and a telephone number has been included.
Answer
The reference to Supplier is in relation to the ATO and refers to you, the business providing the Taxable Payments Annual Report.
The ATO is expecting your payroll officer’s telephone number.
The TPAR draws this information from the Payroll Tax Form Information section of the Company Information Screen.
Solution
1. Company > Company Information
2. In the Payroll Tax Form Information section, enter
a. A Contact Name
b. The title of the Contact
c. The Contact’s phone number – 10 digits only; area code and number.
e.g. : 0295775000
- Create the TPAR export file again.
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