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1 Can I correct 941, 944, or 940 forms?

SYMPTOM I need to correct a previously submitted 941, 944, or 940 form. How do I do this? SOLUTION The filing of corrected 941, 944, or 940 forms is not available through Yearli. The corrections can be made by doing the following: Corrections to a 941 form…

2 How do I correct both dollar amounts and recipient information on a 1099?

SYMPTOM When submitting a 1099 or 1098, I made an error recording the amounts as well as an error on the recipient information (name, address, SSN/EIN). Yearli is not allowing me to make both corrections at the same time; one field is greyed out and will…

3 How do I correct payer information on a 1099?

SYMPTOM I need to correct payer data on a previously submitted 1099 form. How do I do this? SOLUTION The IRS does not allow payer information to be corrected electronically. To make a payer correction there are two options: Void the original 1099 and file…

4 How do I correct payer information on a W-2?

SYMPTOM I need to correct the employer or payer information entered on a previously submitted W-2 form. How do I do this? SOLUTION Yearli offers the ability to correct the employee information and dollar amounts on a W-2c form. Corrections of payer or employer…

5 How do I correct recipient information on the 1095-B or 1095-C form?

SYMPTOM I need to file a correction to my 1095-B or 1095-C form to fix incorrect recipient information. How do I do this on Yearli? SOLUTION Yearli offers the ability to correct current year tax (2018) forms only. The 1095-B and 1095-C forms can only be corrected…

6 How do I edit a form already added to the checkout cart?

SYMPTOM I need to make changes to a form but I have already placed it in the Submit Forms section. How do I make changes to the form? SOLUTION Log in to your Yearli account. Click on the Submit Forms button. Click the Edit in Forms in Progress link next to…

7 How do I file a corrected 1099?

SYMPTOM A mistake was made on a previously filed 1099 form. How do I correct this? SOLUTION Yearli only supports the filing of current year corrected 1099s. It is only possible to file a corrected 1099 if the original 1099 was previously filed through Yearli.…

8 How do I file a W-2c?

SYMPTOM A mistake was made on a previously submitted W-2 form. How do I correct this? SOLUTION On Yearli W-2c forms can be created for the current filing year and three years prior. The W-2c form can only be used to correct the recipient's personal information…

9 How do I fix my 1095 TIN Validation Failed Correction Needed forms?

SYMPTOM I received a correction needed status for the reason of TIN Validation Failed. What is this and how do I fix it? SOLUTION A "Correction Needed" or "TIN Validation Failed" message indicates that the IRS found a Name/TIN combination on a 1095 form that…

10 When should I e-file a W-2c to fix incorrect data filed on a W-2?

SYMPTOM I mistakenly filed incorrect data on a W-2 form. How do I know if I should electronically file a W-2c? SOLUTION If the incorrect data on the original W-2 form was one of these items, do not file a W-2c to the federal government. The SSA does not require…

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