TPAR Report - sub-contractor is checked to be included in TPAR. TPAR is on inQB however contractor is not showing on TPAR report.

Good day, @michellehaynes07.

Let's pull up and customize your Taxable Payments Annual Report so it'll show you the list of your paid contractors.

Nevertheless, here's how you can customise your report:

1. Go to Reports.
2. Under Manage Taxes, select Taxable Payments Annual Report.
3. Click Customise.
4. Under Transaction Date, select the appropriate date of your transaction.
5. On the Supplier menu, select your contractor.
6. Click Run Report.

Additionally, here's an article you can read to learn more about how you can customize your report: Customise Report.

Lastly, you can also save your customized report by clicking Save Customisations. This way, you can easily pull up this report when needed. Once saved, go to your Custom reports tab to pull up this report.

If there's anything else that I can help you with, please let me know in the comment section down below. I'll be always around ready to help.