ANZ Reports

The ANZ Localization SuiteApp provides the following reports.

• Business Activity Statement – This is a form that registered business entities in Australia submit to the Australian Taxation Office (ATO) to report their tax obligations.

• GST Return 101A – This is a tax form that business entities in New Zealand use to file their GST returns to the Inland Revenue (IRD).

• Payment Times Report (PTR) – This report is a legislative requirement for large businesses and government enterprises in Australia that have a trade credit arrangement with small businesses. The report provides details of payment terms and times for your small business suppliers.

• Taxable Payments Annual Report – This report is a legislative requirement that certain businesses and government entities in Australia must file to report payments made to contractors for providing services.

You can generate the reports mentioned above from

the Country Tax Reports page by going to Reports > Tax > Country Tax Reports. The page lists the reports that you can generate based on the account you are using.

If you are using an account with SuiteTax, you can generate all the reports mentioned above. If you are using an account without SuiteTax, you can only generate PTR and TPAR reports.

To generate a report, see Generating Localized Country Tax Reports.

Before generating these reports, read the following topics:

• ANZ Localization

• Customizing Localized Tax Returns

• Tax Reporting Framework Localization Requirements

Related Topics

• Installing ANZ Localization
• Setting Up ANZ Localization Preferences
• Enabling ANZ Features
• Using the ANZ Localization Page
• ANZ Localization Error Messages

General Notices