Onboarding & Compliance

From unknown DJ to bookable talent in under 10 minutes.

Digital W-9 collection, payment setup, insurance upload, and tax consent — all in one flow. No paperwork bottlenecks. No "we can't pay you until we get your W-9" delays. Contractors without valid documentation are automatically blocked from payment with alerts to resolve.

Digital contractor onboarding
W-9 collection, payment preference setup (ACH, wire, check), insurance documentation upload, and electronic tax form consent — all in a single digital flow. New talent goes from unknown to bookable in under 10 minutes. No paper. No fax machines. No delays.
W-9 verification and enforcement
W-9 status is verified before any payment is processed. No valid W-9 on file? Payment is blocked. Period. Automatic 24% backup withholding kicks in for contractors who don't comply, with persistent alerts to resolve.
Classification documentation
Record-keeping features that support independent contractor classification with IRS factor analysis checklists. Protect the venue by documenting the contractor relationship properly from day one.
Unified contractor profile
Booking history, rate cards, availability, performance metrics, and complete payment records in one view. Every contractor's entire relationship with the venue — financial, operational, and creative — in a single profile.
Contractor portal
Self-service access for talent to view bookings, payment history, download tax documents, and update their information. Loads in under 2 seconds. No app download required. Fewer "when am I getting paid?" messages.
Insurance tracking
Certificate of insurance documentation with expiration tracking and renewal reminders. Protect the venue from liability exposure by ensuring every contractor working your rooms is properly covered.
Payments

Every deal structure. Every payment method. One batch.

Flat fees, hourly rates, percentage-of-door, revenue shares, hybrid arrangements, multi-night installments, and advance payments — all supported. Process 50+ contractor payments in a single batch within 24 hours of approval.

Flexible payment structures
Flat fees for a DJ set. Hourly rates for go-go dancers. Percentage-of-door for a headliner. Revenue share for a residency. Multi-night installments for a production crew. The system handles every structure nightlife throws at it.
Batch payment processing
Talent buyers or managers submit payments. Finance reviews, approves, and batches for processing. Direct deposit via ACH, wire transfer, or integration with Deel, Bill.com, and Mercury. 50+ contractors paid in one run.
Payment approval workflow
Multi-step approval process: talent buyer submits, finance reviews for accuracy, and approves for batch processing. Every payment has a paper trail. No rogue payments, no unapproved disbursements.
Backup withholding
Automatic 24% withholding applied for contractors without valid W-9 on file. The system enforces IRS rules so you don't have to remember them. Alerts persist until the contractor gets compliant.
Spend tracking and budgeting
Contractor costs by category — DJ, go-go, drag, production, celebrity host — with budget comparison and variance analysis. Know exactly where your entertainment dollars are going and whether you're on budget.
Automated 1099-NEC generation
Year-end form generation with running YTD totals visible to both venue and contractor all year long. 200+ contractor 1099s generated in under 15 minutes with IRS e-file ready. January is no longer a nightmare.
Who Uses This

Compliance for finance. Speed for talent buyers. Transparency for contractors.

The Finance Lead
Process all contractor payments for the week with proper W-9 verification in a single batch. Generate 1099-NEC forms at year-end and file electronically. Contractor payments are timely, compliant, and efficient.
The Talent Buyer
Onboard a new DJ as a 1099 contractor with W-9, payment preferences, and rate card in one flow. New talent can be booked and paid without paperwork bottlenecks holding up the calendar.
The Talent
View payment history, download 1099 forms, and update W-9 info from a self-service portal. No more chasing the venue for tax documents in April. Everything is accessible 24/7.
Integrations

Bookings become payments. Payments become tax forms. Automatically.

Confirmed talent bookings create payment obligations. Headliner settlements process as contractor payments. Contracts are managed through the standard lifecycle. Every dollar is tracked from stage to 1099.

Talent Scheduling
Confirmed bookings create payment obligations in the 1099 system automatically. Book the talent, the payment pipeline starts.
Headliner Module
Headliner settlements processed as contractor payments for 1099 talent. Six-figure deals settle through the same compliant pipeline.
Contract Module
Contractor agreements managed through the contract lifecycle with auto-populated terms from booking data.
Finance
Contractor payments flow to accounts payable. 1099 data feeds year-end tax filing. Full financial audit trail.
Payment Providers
ACH processing via Stripe Connect, Deel, Bill.com, or Mercury. Multiple rails for multiple needs.
Get Started

Pay your talent right. Stay compliant. Sleep at night.

See how 1099 management connects with the full People & Talent domain in a personalized demo.

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