How to check abns for subcontractors prior to lodge the tpar [xero]
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Updated: 08/08/2021
Article #: 72
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Before lodging the Taxable Payments Annual Report, a full ABN check should be run for every Subcontractor included in the report for the relevant Financial Year. The ABN check will check if any subcontractor has either changed or cancelled their ABN over the Financial Year or have changed their GST reporting. Export the subcontractor data
Check Subcontractors ABNs
Check cancelled ABNs
Check cancelled GST Registrations
Review Tax Rates applied to Non-GST Suppliers (Cancelled or Non-Registered)
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