The form 941 is an essential form for all employers that withhold federal and FICA (social security and Medicare) taxation. In recent years, several changes to form 941 have made it difficult to understand. In this webinar, you’ll learn how to properly complete and reconcile the form, avoid IRS notices, and manage the IRS if a dispute does arise. You’ll also learn about updates to the form for 2017.

Learning Objectives:

• 941 Basic Requirements
  • Reporting Requirements
  • 941 Due Dates
  • Electronic Filing
  • Signing Requirements
• Line by line review
• 2017 Updates
• Schedule B requirements and tips
• Reconciliation of Form 941 and W-2’s at year end
• 941-x forms and how to deal with them
• IRS Notices, disputes and how to deal with them. 

Who Will Benefit?

• Payroll professionals
• Accounting Professionals
• Tax Professionals
• Benefits Professionals

Program Level: Beginner

Prerequisites: None

Advanced Preparation: None

Instructional Method: Group-Internet Based