1099/CPRS Inquiry
Use this form to:
- Look up the history of 1099/CPRS payments made to vendors that are subject to 1099/CPRS reporting.
- Add, modify, or delete 1099 or CPRS amounts, if your Accounts Payable system allows you to edit these amounts.
Note: If you need to add, modify, or delete a 1099 or CPRS amount, ensure that the Allow Edit of 1099/CPRS Amounts option is selected on the Transactions tab of the A/P Options form before you begin.
Click the links below for additional help on using the corresponding buttons:
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