1099 & Contractor Reporting for Corporate Tax Managers with CCH Axcess

CCH Axcess Corporate Tax Manager Corporate Tax

The Problem

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

What We Build in CCH Axcess

AI identifies 1099-eligible vendors from Thomson Reuters ONESOURCE, chases missing W-9s, prepares 1099-NEC and 1099-MISC filings, and submits to the IRS — January 31 becomes a non-event. Purpose-built for teams running CCH Axcess — uses the native API or agent integration so nothing leaves the system of record.

CCH Axcess Integration Approach

1

Audit your CCH Axcess configuration

We map the specific CCH Axcess objects, custom fields, and workflows the automation needs to touch for your corporate tax practice.

2

Build on the CCH Axcess API or agent

Integration happens inside CCH Axcess — no data leaves the system, no parallel tool for your team to learn, no license changes.

3

Human-in-the-loop handoff

Every automation routes exceptions back to a human in CCH Axcess with enough context to act — AI handles the 80%, your team owns the judgment calls.

See this running in your CCH Axcess instance

30-minute call. We'll look at your actual CCH Axcess setup and show exactly how this workflow fits.

More About This Workflow

1099 & Contractor Reporting for Corporate Tax Managers

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

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