The Taxable payments annual report (TPAR) tells the ATO what you paid contractors in certain industries during the financial year.
The Sage 300 CRE way
Where to find it: Accounts Payable > Tasks > Generate Taxable Payments Report
- In each vendor Setup > Tax Settings tab tick Generate taxable payments report and pick an Entity type.
- Set the AP Settings year ending date to 30 June.
- Run Tasks > Generate Taxable Payments Report. Save the electronic file (default TxblPymt).
- Fix vendors listed as excluded in the journal and rerun.
- Send the file to the ATO and print payment summaries. Then run Close Taxable Payments Year.
Limits in Sage 300 CRE
- For an Individual entity type the name must be Last name;First Name Middle Name.
- Guide covers 2021-22. Check the current ATO file format with Sage or your partner.
Good to know in Sage 300 CRE
- Sage calls it the Taxable Payments Report.
Common mistakes
- Typing an individual's name in the wrong format. It must be Last name;First Name Middle Name.
- Not fixing vendors listed as excluded in the journal before rerunning.
More help
- How to report contractor payments on Form 1099-NEC from Sage 100 Contractor
- How to record retention on a subcontractor invoice in Sage 300 CRE
- How to set up a new vendor safely in Sage 300 CRE
- All Sage 300 CRE how-to guides
- Pulsify setup guides
Sources
Last checked 2026-10-19. Confidence: confirmed.
- communityhub.sage.com/us/sage_construction_and_real_estate/f/sage-cre-announcements/185717/sage-300-cre-australia-compliance-release
- communityhub.sage.com/us/sage_construction_and_real_estate/f/sage-300-construction-and-real-estate/186011/sage-300-cre-australia-compliance-release-stp2
- docs.sage.com/docs/en/customer/300cre/open/YEProcGovtFormsGuide-AUS.pdf
- www.thrivetech.com.au/sage-300-construction-2/
Common questions
Where do I run the TPAR file?
Accounts Payable > Tasks > Generate Taxable Payments Report. Sage calls it the Taxable Payments Report. Save the electronic file (default TxblPymt).
How do I set up a vendor for it?
In the vendor's Setup > Tax Settings tab, tick Generate taxable payments report and pick an Entity type. Set the AP Settings year ending date to 30 June.
Is the Sage guide current?
The Sage Australia guide covers 2021-22. Check the current ATO file format with Sage or your partner.
Pulsify setup guides
Want this done for you?
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