#4 Tax Year 2025: Work Tax Reporting Errors
Follow these steps to work through any tax reporting errors that occurred after submitting your organization's tax year 2025 Form 1099/5498 data to Superior.
We have two separate modules to assist in your organization in working tax reporting errors after you've uploaded your data to Superior according to your selected method - Spreadsheet (Excel) or Tax File (IRS 750 Format).
Spreadsheet Method
Click HERE to view the training module if your organization is uploading data to Superior using the Spreadsheet method.
You can also access a printable handout for taking notes HERE.
Tax File Method
Click HERE to view the training module if your organization is uploading data to Superior using the Tax File method.
You can also access a printable handout for taking notes HERE.
REVIEW NEXT TAX REPORTING STEPS:
#5: Approve Tax Form Production
#6: Submit Tax Form Corrections (If Applicable)
#7: Download Electronic Tax Forms (If Applicable)
#8: Retrieve 1099 State Tax Files (For State Reconciliation If Applicable)