Page Comparison

The TPAR reports payments that have been made to company contractors during the financial year that has concluded. If you are required to lodge a TPAR you can now generate a TPAR from FastTrack360 in a format that will allow you to upload the report to the via the file transfer function in the ATO Business Portal.

The TPAR is generated in an ATO-specified format that is not designed to be human readable. You can check the contractor gross and GST amounts that will be reported via the TPAR by running the Contractor Payments report, which will present the data in a user-friendly format.

When saving the report file from the Reports module so that it can be uploaded to the ATO, please note the following:

• The file must be saved as Text, as shown in the example below.

Image Removed

Image Added

• In the Export Settings, you must select the US-ASCII encoding option, as shown below.

Grouped By

N/A

Filter By

Pay Company Name

Payment Date From

Payment Date To

Report Fields

N/A

Report Status

Updated Report June 2021