A/P 1099/CPRS Codes Report Screen
Open Accounts Payable > A/P Setup Reports > 1099/CPRS Codes.
Overview
The 1099/CPRS Codes report lists the code and description for each 1099/CPRS code entered in your Accounts Payable system. The code numbers correspond to the box numbers on the US 1099-MISC form.
For CPRS reporting in Canada, we recommend that you use code 3, Other, to track payments to Vendors subject to CPRS reporting.
Note: Only standard 1099-MISC codes are printed on the stock 1099/CPRS Amounts report. If you add any non-standard 1099/CPRS codes, you must modify the 1099/CPRS Amounts report screen to print the non-standard codes.
When to Print
Print 1099 and CPRS Codes reports whenever you update 1099/CPRS codes to verify that they are correct and complete. Then file the report.
Information Printed on This Report
The sample 1099 form includes the following information:
- A list of the 1099/CPRS codes in your Accounts Payable system.
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For each 1099/CPRS code listed:
- A description.
- The minimum amount to report.
- The dates that the code was last edited and/or made inactive.
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