Taxable Payments Annual Report (TPAR) V2 CSV file template

GovReports accepts TPAR in CSV file format.  Following is the template to be used for uploading:

TPAR_Template.csv

Mandatory fields:

  • Contractor’s FamilyName or Business Name is mandatory
  • Statement by a Supplier is mandatory
  • Payment Type is Mandatory

Conditional Mandatory fields:

  • When Payment Type is selected as “Grant”, Date of payment is mandatory
  • When Phone number is entered , Area code is mandatory
S.No. Item Data Type Max Length Mandatory Valid Values Description Sample
  1 ABN string 11 No – Contractor’s Australian Business Number 32222111148
  2 Surname string 30 No – Contractor’s surname or family name John
  3 Given Name string 15 No – Contractor’s first given name Smith
  4 Other Given Name string 15 No – Contractor’s second given name Michael
  5 Business Name string 200 No – Contractor’s business name Cellino Private Limited
  6 Trading Name string 200 No – Contractor’s trading name Cellino Private Limited
  7 Address Line1 string 38 No – Contractor’s address line 1 PO Box 8300
  8 Address Line2 string 38 No – Contractor’s address line 2 –
  9 Address Locality Name string 27 No – Contractor’s suburb, town or locality CARRUM DOWNS
  10 Address Postcode number 4 No – Contractor’s postcode 3201
  11 Address Country string 20 No – Contractor’s country Australia
  12 Contact Telephone Number Area Code number 2 No – Contractor’s contact telephone number area code 04
  13 Contact Telephone Number number 15 No – Contractor’s contact telephone number 21675125
  14 BSB number 6 No – Contractor’s financial institution BSB 123456
  15 Account Number number 9 No – Contractor’s financial institution account number 987654321
  16 Gross Amount Paid number 11 No – Gross amount paid 24120
  17 Total Tax Withheld Where ABN Not Quoted number 11 No – Total tax withheld 1698
  18 Total GST number 11 No – Total GST 964
  19 Payment Type string 1 Yes Grant Payment Payment Type Grant
  20 Date of payment date 8 No ddMMyyyy Date of grant payment 30032019
  21 Name of grant string 200 No – Name of grant or grant program Capital Grants program
  22 Statement by Supplier string 1 Yes Y-Yes
N-No
Statement by a Supplier N
  23 Division ITAA string 1 No Y-Yes
N-No
U-Unsure
Is this payment an amount listed or described under a provision of Division 59 of the ITAA 1997? Y
  24 Amendment Indicator string 1 Yes Y-Yes
N-No
Amendment indicator N

Note: If manually filling the CSV in an Excel, Please change format of the fields Areacode, Phone number & Postcode fields as text. Otherwise any leading zero will be stripped off by Excel.

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