I will provide an irs 1099 vs w2 contractor audit tool
About this Gig
Clean your contractor data before calling your lawyer. Legal compliance cannot be solved by a simple equation, but bad data management can cost you thousands in billable attorney hours.
This automated Excel engine is built for routine monthly or quarterly internal data tracking under IRS/DOL guidelines. It structures, organizes, and maps your raw worker terms into a clean framework-identifying high-priority operational red flags so you can fix administrative mistakes before a formal review.
WHAT YOU GET:
- Risk Isolation Matrix: Evaluates operational variables to flag high-priority compliance red flags.
- Interactive Dashboards featuring 4 Color Themes (Light/Dark).
- Remediation Planner: Isolates high-risk behaviors for immediate internal cleanup.
- Internal Audit Defense Memo: Automatically compiles structured data for your legal team.
- Built-in 1-Click Save as PDF & Print export buttons.
- Welcome PDF & Interactive User Guide: Clean, step-by-step instructions.
SYSTEM REQUIREMENTS:
Windows PC required (Desktop Microsoft Excel 2019 or newer).
Not compatible with Mac, Excel Online, or Google Sheets due to Windows VBA automation.
Platform:
Excel
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VBA
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Microsoft Office
Development technology:
VBA
•
Power Query
•
Excel
Expertise:
Formulas
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Macros
•
Dashboard
•
Data validation
•
Modeling
FAQ
Are custom edits or sheet modifications included ?
No. This project provides a complete, ready-to-use Excel workbook with automated VBA macros. Custom development or formula modifications are not included.
What software do I need to run this tool ?
Requires desktop Microsoft Excel (2019 or newer) on Windows with macros enabled. This tool is not compatible with Mac OS, Excel Online, or Google Sheets due to Windows-specific VBA automation.
How do company lock licenses and tiers work ?
Basic includes 1 company name lock, Standard includes up to 5 company name locks, and Commercial includes a 100% unlocked master file with unlimited company usage.
How fast will I receive my completed audit file ?
Your file will be generated and uploaded within 1 day after you submit your company details in the order requirements.
Does this spreadsheet replace hiring a legal CPA or attorney ?
No. This tool is designed for internal risk tracking, preliminary audits, and identifying priorities before consulting a professional to help reduce overall legal costs.

