Setting up a Vendor for 1099 Processing in Sage 300

The following AP screens support 1099 processing:

1. A/P Setup | Options | Transactions tab
   • Enable 1099/CPRS Reporting
   • Enable edit of 1099/CPRS Amounts
2. A/P Setup | Options | 1099/CPRS Codes
   • Add, modify, or delete 1099/CPRS Reporting Codes
3. A/P Vendors | Vendors | Invoicing tab
   • Update Tax Reporting field to 1099
4. A/P Transaction Reports | Vendor Transactions
   • Report for vendor payments and pre-payments for tax year
5. A/P Vendors | Vendor Activity
   • Can confirm payments to vendor using Payments tab
6. A/P Vendors | 1099/CPRS Inquiry
   • Add, modify, or delete 1099 amounts
7. A/P Periodic Processing | 1099 Electronic Filing
   • Generate 1099 file to submit to IRS FIRE
8. A/P Vendor Reports | Print 1099/1096 Forms
   • Print 1099/1096 forms