When you submit from a form, you will get one application document in its own file. The control numbers will match those in the original file. Therefore, if you submit two or more documents from the same transaction set, they will have the same control numbers. The counts in the SE, GE, and IEA are adjusted.
After correcting errors on a form:
1. Save corrections and validate.
2. Check the status to be sure it is Valid. You can do this at the bottom of the form or on the main My Tasks page.
3. Click Submit.
4. Refresh the page and check the status to be sure it is Submitted. This means the new file has been created.