Adding 1099 / CPRS Codes

1099 forms are used in the United States to report the amount of purchases from your US vendors.

The Contract Payment Reporting System (CPRS) is a Canadian tax reporting system designed for reporting payments made to Canadian construction subcontractors.

To add a 1099/CPRS code:

1. Open Accounts Payable > A/P Setup > 1099/CPRS Codes.

2. Add the 1099/CPRS codes you need, entering for each:

   • 1099/CPRS Code. Type the number of the box on the form that contains the 1099/CPRS code.
   • Description. Type a description of the 1099/CPRS code.
   • Minimum To Report. Enter the lowest amount you are required to report for each code. Only vendors with a total 1099 amount equal to or greater than this amount are included in the electronic 1099 file or on printed 1099‐MISC forms.
3. Click the Add button.
4. Repeat steps 2 to 3 for each code you want to add.

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