Hi there, usersteve1.
Welcome back to the thread. I appreciate you for performing some steps to resolve the issue.
To resend the link, I suggest going to the Worker/Payroll section and choose each contractor's name so you're able to see Send a reminder option to resend the 1099 Form.
Here's how:
- Click the Worker/Payroll menu on the left panel.
- Choose the Contractors section.
- Select contractor's name to resend the 1099 Form.
- Press on the hyperlinked Send a reminder beside the contractor's name.
Once done, you'll have to confirm with your contractors if they receive 1099 invites again. Please take note that the invitation you sent to your contractor expires after 24 hours.
To learn more about inviting a contractor in QuickBooks Online, please check out this article: Invite a contractor to add their own 1099 tax info.
Please refer to this article to view detailed information on how you can prepare, file, and why do you need to file 1099: Create and file 1099s using QuickBooks Online.
That should now allow your contractors’ to add their personal info and get back to business. Reach out to me if you have any follow-up questions, I’m always here to help. Have a good one!
