Learn how to correct 1099 and W-2 amounts after filing them to the IRS/SSA while ensuring compliance with the requirements.

1. Click Order History.
2. Click the order number of the order with the form you want to correct.
   
3. On the Order Details page, select the form you want to correct.
   
4. Click Amount Correction.
   A pop-up will appear reminding you that correcting the form requires completing a new order.
5. In the pop-up, click OK.
6. On the Correcting Form page, adjust each field to the appropriate amount.
   In the new copy of the form, the Corrected checkbox will be automatically selected.
7. When you're done, click Save Form.
   This will add a correction form to your Home page.
8. On the Home page, find your corrected form and add it to your cart.
9. Click My Cart and begin the checkout process to place an order for your corrected form.