HOW-TO

How to report contractor payments for TPAR from MYOB Acumatica

Short answer

Check if you must lodge, list vendor payments from 1 July to 30 June from MYOB Acumatica and report ABN, name, address, gross and GST. Lodge online by 28 August.

Last checked

The Taxable payments annual report (TPAR) tells the ATO what you paid contractors in certain industries during the financial year.

Before you start

  • Australian localisation

The MYOB Acumatica way

Where to find it: TPAR Summary (MBTX4010)

  1. Tick Track for TPAR on the vendor class or vendor, and enter the vendor ABN.
  2. Bills for that vendor have Track for TPAR ticked. Change it on a bill if needed.
  3. Open TPAR Summary, pick the company and tax year.
  4. Click Export TPAR File > Validate TPAR File.
  5. Then Generate TPAR File and upload it to the ATO.

Limits in MYOB Acumatica

  • Reports on 1 July to 30 June. Uses the payment's Post Date, not the post period.
  • After release, use the Track for TPAR or Stop tracking actions on the bill.

Words MYOB Acumatica uses

  • Track for TPAR. A tick box that includes a vendor or bill in the taxable payments annual report.

Common mistakes

  • Forgetting to tick Track for TPAR on a contractor, so their bills are left out.
  • Reading the report by post period. It uses the payment date.

More help

Sources

Last checked 2026-10-19. Confidence: confirmed.

Also confirmed by

Common questions

Where is the TPAR report?

Open TPAR Summary (MBTX4010), pick the company and tax year, then use Export TPAR File > Validate TPAR File and Generate TPAR File.

Which payments does it report?

It reports 1 July to 30 June and uses the payment date, not the post period.

How does a vendor get included?

Tick Track for TPAR on the vendor class or vendor and enter the ABN. Bills for that vendor have it ticked and you can change it per bill.

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