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.

 eg: 0295775000

  1. Create the TPAR export file again. 

 

How did we do?

Supplier ABN does not appear in the Taxable Payment Annual Report Preview

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