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1099 & Contractor Reporting for Sales Tax Analysts

Sales Tax Analyst Reporting & Analytics

The Problem

January 31 1099 deadlines catch every Indirect Tax 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 Avalara, chases missing W-9s, prepares 1099-NEC and 1099-MISC filings, and submits to the IRS — January 31 becomes a non-event.

Tools & Integrations

Avalara Vertex Sovos Email

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.

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.

Book a Free Consultation

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Avalara Vertex Sovos Google Drive