# 1099 & Contractor Reporting for Payroll Managers

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

- **Role:** [Payroll Manager](https://calish.com/workflows/for/payroll-manager/)
- **Category:** [Reporting & Analytics](https://calish.com/workflows/category/reporting-and-analytics/)
- **Specialty:** [Multi-State Payroll](https://calish.com/workflows/specialty/multi-state-payroll/)
- **Action:** 1099 & Contractor Reporting
- **Canonical URL:** https://calish.com/workflows/1099-and-contractor-reporting-for-payroll-manager/

## The Problem

January 31 1099 deadlines catch every Multi-State Payroll 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 ADP Workforce Now, chases missing W-9s, prepares 1099-NEC and 1099-MISC filings, and submits to the IRS — January 31 becomes a non-event.

## Tools & Integrations

- ADP Workforce Now
- Gusto
- Rippling
- Google Drive

## How It Works

1. **Discovery call.** We map your current 1099 & contractor reporting process and identify where AI saves the most time.
2. **Build & integrate.** We build the 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 it matches your standards, then it runs on autopilot.

## Tool-Specific Implementations

- [ADP Workforce Now](https://calish.com/workflows/with/1099-and-contractor-reporting-for-payroll-manager-with-adp-workforce-now/) — 1099 & Contractor Reporting built natively in ADP Workforce Now
- [Gusto](https://calish.com/workflows/with/1099-and-contractor-reporting-for-payroll-manager-with-gusto/) — 1099 & Contractor Reporting built natively in Gusto
- [Rippling](https://calish.com/workflows/with/1099-and-contractor-reporting-for-payroll-manager-with-rippling/) — 1099 & Contractor Reporting built natively in Rippling

## Related Workflows

- [Payroll Variance & Exception Review for Payroll Managers](https://calish.com/workflows/payroll-variance-and-exception-review-for-payroll-manager/)
- [Bill Capture & AP Processing for Payroll Managers](https://calish.com/workflows/bill-capture-and-ap-processing-for-payroll-manager/)
- [AR Collections & Dunning for Payroll Managers](https://calish.com/workflows/ar-collections-and-dunning-for-payroll-manager/)
- [Month-End Close Checklist for Payroll Managers](https://calish.com/workflows/month-end-close-checklist-for-payroll-manager/)
- [Audit PBC List Management for Payroll Managers](https://calish.com/workflows/audit-pbc-list-management-for-payroll-manager/)
- [Expense Report Processing for Payroll Managers](https://calish.com/workflows/expense-report-processing-for-payroll-manager/)

---

Book a free 30-minute consultation: https://calish.com/contact