The form 941 is an essential form for all employers that pay employees and withhold federal and FICA (social security and Medicare) taxation.  

In recent years several changes to the 941 form has made it difficult to understand. The importance of reconciliation and completed of not only the Form 941 but Schedule B is becoming increasingly important for employers to avoid costly disputes with the IRS resulting  penalty and interest.

This webinar will give the tools you need to complete the form correctly from line by line review to who should sign the form. Discussions on how to properly reconcile the form the avoid IRS notices will be reviewed. Along with how to deal with the IRS, if a dispute does occur.

Areas Covered in this Webinar:

• 941 Basic Requirements
  • Reporting Requirements
  • 941 Due Dates
  • Electronic Filing
  • Signing Requirements

Learning Objectives:

• 941 line by line review
• 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
• HR Professionals
• Tax Managers
• Controllers
• Recordkeeping Professionals

Ask a question at the Q & A session following the live event and get advice pertaining to your situation, straight from our expert speaker.