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?

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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?

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.

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