- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
After you file
Thanks, but I’m not sure that’s going to give me what I need. It sounds like that will only give me a copy of the 941 I submitted and what I need is a complete list of transactions for the quarter. They claim that I owe them money and that could be that:
1. The 941 is incorrect
2. Some of the deposits for the quarter were not properly recorded
I know what I submitted on the 941 and it should match the deposits so I need to see both.
January 31, 2022
4:32 PM