A/P Print T5018 (CPRS) Forms Screen
Open Accounts Payable > A/P Vendor Reports > Print T5018 (CPRS) Forms.
Overview
If the Use 1099/CPRS Reporting option is selected on the A/P Options screen, you can use Accounts Payable to track payments to vendors who are subject to CPRS reporting.
You can print this data on official CPRS forms for vendors if you select CPRS for the Tax Reporting option in the vendor record.
Sage 300 ERP Accounts Payable comes with a sample T5018 (APCPRS.rpt) format, designed for laser printers. (The format was valid at the time this program was released. If the form changes, you can update the report formats using Crystal Reports.)
When to Print
Print T5018 (CPRS) forms at the end of each calendar year, after you have entered all transactions for the calendar year.
Information Printed on This Report
The sample T5018 (CPRS) form includes the following information:
- Your company name, address, and tax number (TIN/SSN).
- The vendor name, address, and tax number (TIN/SSN)..
- The CPRS payments you made to the vendor in the calendar year.
- Only standard codes are printed on the stock T5018 (CPRS) Amounts report.
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