This is regarding payroll tax withholding for my business using form 941 each quarter to report the amounts withheld.
I’m trying to straighten out a payroll issue with the IRS from when I was doing my own payroll. The IRS claims I owe them some money for taxes in 2019 Q3 but they haven’t provided any detail as to how they came up with that number. I know it is wrong but I can’t prove that it’s wrong unless I can get some detail behind it. As you probably know, the IRS is severely under-staffed and is not taking calls and takes months to respond to letters.
I need to request a transcript of my data for the quarter that they claim I owe them money for and I haven’t figured out how to do that. I see a way for individual taxpayers to do that but I don’t see a way to do it for a business. How do I request a transcript of tax withholding transactions for a business?
