The Taxable payments annual report (TPAR) tells the ATO what you paid contractors in certain industries during the financial year.
Before you start
- Reports access
The MYOB Business way
Where to find it: Reporting > Reports > Taxable payments annual report
- Tick Report payments to ATO via TPAR on each reportable supplier (Contacts > All contacts).
- Or tick Report to ATO via TPAR on a single bill or spend money transaction.
- Open Taxable payments annual report and choose the Financial year.
- Check each supplier's total, remove anything that should not be there, then create the file to lodge with the ATO.
Limits in MYOB Business
- Only ticked suppliers and transactions appear.
- The report lists payments made to suppliers and transactions marked as reportable.
Words MYOB Business uses
- Report to ATO via TPAR. A tick box that marks a payment for the taxable payments annual report.
Example in MYOB Business
Example Electrical Pty Ltd is a contractor. Three of their bills fall in the financial year.
| Line | Amount | Tagged to |
|---|---|---|
| Bill paid in August, TPAR ticked | $3,300.00 | In the report |
| Bill paid in February, TPAR ticked | $1,100.00 | In the report |
| Bill not yet paid, TPAR ticked | $2,200.00 | Not in the report |
The two paid bills total $4,400.00. The unpaid $2,200.00 bill joins the report in the year you pay it.
Common mistakes
- Forgetting the TPAR tick on a contractor supplier or bill.
- Expecting a supplier or bill to appear without the TPAR tick.
More help
- How to report contractor payments for TPAR from AccountRight
- How to file CIS returns for subcontractors from Sage 50
- How to report contractor payments for TPAR from Xero
- How to check a supplier's ABN in MYOB Business
- How to set up a new supplier safely in MYOB Business
- All MYOB Business how-to guides
- Pulsify setup guides
Sources
Last checked 2026-10-19. Confidence: confirmed.
Common questions
How do I get a supplier on the TPAR report?
Tick Report payments to ATO via TPAR on the supplier in Contacts. Or tick Report to ATO via TPAR on a single bill or spend money transaction.
Why is a bill missing from the report?
Only suppliers and transactions with the TPAR tick appear. Open the transaction from Find transactions and tick Report to ATO via TPAR.
What do I do with the report?
Open Taxable payments annual report and choose the Financial year. Check each supplier's total, remove anything that should not be there, then create the file to lodge with the ATO.
Pulsify setup guides
Want this done for you?
Book a call to see how Pulsify handles supplier bills in MYOB Business.