At the end when doublechecking info, I accidently entered the wrong state in the Payor's address for a 1099. How do I correct this without starting completely over?

468

Expert Alumni

Jul 15, 2020 9:45:14 PM

Return to Wages & Income and then find the section where the 1099 is listed (depending on the type of 1099) click on Revisit here to edit the entry.