I'm trying to pull 941 account transcripts for a client and when I used Proconnect, it allows me to select a tax year, but not individual quarters. When I download a year, it only provides the 4th quarter 941 and is missing Q1-Q3. Is this a bug in the new PTO interface with the IRS transcript delivery system? Is there a work around?
Yes, PTO now has a IRS Transcript interface and Yes, I can get these transcripts through the IRS TDS. Getting them through PTO is slightly easier because I don't have to go through the login process with the IRS. I just have to be logged into PTO.
941 would not be included in the above
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