How to File Corrections - Having NOT Filed an Original on the Site

Click here if you filed original with us.

Please note - dollar amount corrections supported 

*You must first have Filers and Recipients created before you can start entering forms*

Note:  All screen shots provided in the instructions are from test accounts created for this purpose

 

Step 1 

Log in to your account.  Enter your email address and password, and click the Continue button.

Step 2 

Confirm you are on the Dashboard page.

On the Navigation Bar on the left side, you can hover over Filings and click Start Filing. Or you can select the form from the drop down in the Create a Form box. If you click Start Filing you will then be prompted to select a form from the drop down in the Create a Form box.

Step 3

Scroll towards the bottom of the list to select a correction form.

Step 4

Complete the selected form.

Use the drop down box in each field to select the correct payer and recipient.

When finished you can continue by clicking Save at the bottom  

Step 5

Once you click Save, you are navigated to the Forms in Progress page

You can double click the payer to expand the list to show the recipients with forms under the payer.

Step 5 (cont’d)

Select the form by clicking the box to the left, then select the filing option -  E-File & Delivery, E-File Only or Print & Mail Only then click Add to Cart.

Step 6

Click Proceed to Checkout button.

Step 7

If this is the first form you are filing, you will first be prompted to enter in your credit card info and click save. Once your billing info is saved you will be directed to the Checkout Confirmation to review the charges and then click the Place Order button.

Step 8

You will see the confirmation that your forms were successfully submitted. You can click on the View Filed Forms button to be directed to your Filed Forms page.

Step 9

When the form shows in your Filed Forms page, you are finished.