I'm glad you came to the Community with your concern, angiedougan.
I'll show you the steps on how to resend a request to complete W9 to your contractors.
You can resend the invitation by clicking the Send a reminder link from the contractor's page. I can guide you on how to do it.
- Go to the Payroll or Workers tab in the left navigation bar.
- Select Contractors.
![1.PNG 1.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/77643i92426E4222D59E89/image-size/large?v=v2&px=999)
- Click the contractor’s name.
- Choose to send a reminder.
![2.PNG 2.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/77644iAD2910708AEA2399/image-size/large?v=v2&px=999)
Once your contractors received the invitation, I'm adding this article which contains video tutorials to help a user along the process: Invite a contractor to add their own 1099 tax info.
Feel free to check out our Help Articles to help you with the tasks when using QBO.
You know where to go if you have follow-up questions while resending requests for W9 info or other concerns about QuickBooks. Always here to help. Have a great day