Entering a Correction
- Click on the Payer List button.
- Double click the payer name.
- Highlight the recipient name.
- Edit the data for the recipient name, TIN, or address on the right.
- Click the Save button. If there are no Covered Individuals or no changes are required to the Covered Individuals then go to step 12.
- Select the Covered Individuals button.
- Click on the covered individual's name in the list that needs to be updated.
- Edit the applicable information in the fields.
- Select Save.
- Repeat steps 7 through 9 for any remaining covered individuals that need to be updated.
- Click OK when complete.
- Highlight the 1095 form in the Form List.
- Click on the Correct button.
- Click the Continue button at the correction description screen.
- Click OK at the correction screen.
- Close the Manage Payer and Recipient screen.
- Click on the E-file Center icon.
- Continue through the e-file process for the Corrected 1095 form.