1099 & Contractor Reporting for Controllers

Stop letting 1099 & contractor reporting eat your controller's week.

The Problem

January 31 1099 deadlines catch every Mid-Market Controller firm off-guard — W-9s are missing, vendor records are inconsistent, and e-file rejections cascade.

What We Build

AI identifies 1099-eligible vendors from NetSuite, chases missing W-9s, prepares 1099-NEC and 1099-MISC filings, and submits to the IRS — January 31 becomes a non-event.

Tools & Integrations

NetSuite Sage Intacct Bill.com Expensify Zapier

How It Works

1

Discovery Call

We map your current 1099 & contractor reporting process and identify exactly where AI saves the most time.

2

Build & Integrate

We build the AI workflow and connect it to the tools you already use — no software changes required.

3

Review & Refine

You review the results, we fine-tune until the workflow matches your standards — then it runs on autopilot.

Frequently asked

How long does 1099 & contractor reporting take manually for controllers?+

In most mid-market controller firms, 1099 & contractor reporting consumes hours per matter or per week that AI can absorb. The exact savings depend on volume, but firms with mature workflows typically see meaningful improvement within the first quarter after deployment.

Can AI handle 1099 & contractor reporting without losing accuracy?+

Yes — every workflow uses human-in-the-loop. AI does the deterministic 80% (data extraction, classification, routing); your controller keeps every judgment call. Nothing ships without a defined approval point.

Will this require switching from NetSuite?+

No. The automation runs on top of your existing NetSuite setup using its API or agent integration — no migration, no parallel system, no license changes. Your team keeps using NetSuite exactly as before.

How quickly can a controller team deploy this?+

Most engagements ship the first working workflow in 2–4 weeks from kickoff: discovery call → fixed-price scope → build → review/refine. After that it runs on autopilot, with us monitoring for drift.

Is 1099 & contractor reporting automation worth it for a small mid-market controller firm?+

If your controllers spend 5+ hours per week on 1099 & contractor reporting, the ROI is clear. The build pays back inside the first quarter at that volume — and the time savings compound, since the workflow keeps running once deployed.

What happens when NetSuite or our process changes?+

Workflows are versioned and monitored. When NetSuite pushes API changes or your firm changes process, we update the workflow within days — no rebuild required.

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Ready to automate 1099 & contractor reporting?

Book a free 30-minute call. We'll walk through your current process and show you exactly how this workflow would work for your team.

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