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Aug 22


FORM 941 ESSENTIALS: KEYS TO PAYROLL TAX COMPLIANCE


by GRC Advisory Online
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$245 – $670


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DATE AND TIME

Mon, August 22, 2022

10:00 AM – 11:30 AM PDT


LOCATION

Online event


REFUND POLICY

Form 941 Essentials: Keys to Payroll Tax Compliance


ABOUT THIS EVENT


OVERVIEW:

This webinar discusses the fundamental aspects of Form 941 including when to use
Form 943, Form 944, or Form 945 instead of Form 941, determination of the tax
deposit period due dates for deposits, a line by line walk through of Form 941,
special adjustments required for reconciling items and special rules that may
apply for reclassified workers.


COURSE DESCRIPTION:

During to the COVID-19 pandemic, Congress provided new employment tax credits
and other tax relief and Form 941 and related employment tax returns went
through several major revisions to accommodate the changes. The newly released
2022 versions of these forms used by employers to report employment taxes
continue to evolve to reflect the changes in the reporting requirements.
Collection and enforcement of federal employment taxes remains a priority for
the IRS.

The quarterly Form 941 reports employee headcount, wages and tips, taxes
withheld from employee pay and employer taxes, and tax liability dates that
establish due dates for tax deposits. It is the basis for IRS determination of
employer compliance with the requirement to withhold and deposit employee income
tax and Social Security and Medicare taxes. The tax liability section and
Schedule B provide the basis for IRS assessment of deposit penalties.

This webinar covers the fundamental aspects of Form 941 including when to use
Form 943, Form 944, or Form 945 instead of Form 941. It also covers the
determination of the tax deposit period and the due dates for deposits, a line
by line walk through of Form 941, special adjustments required for certain
reconciling items such as fractions of cents, uncollected Social Security and
Medicare taxes on group term life insurance and tips, and sick pay. Collection
and enforcement of federal employment taxes is a current priority for the IRS.


LEARNING OBJECTIVES:

 * Know how to prepare an error free Form 941
 * Know when to use Form 941 or the related Forms 944, 943, and 945
 * Understand what constitutes taxable wages and why the amounts are different
   for different taxes
 * Know how to report tax amounts and how to make adjustments for rounding
   errors
 * Know the filing due dates
 * Understand the proper reporting of federal tax liability
 * Know who should sign the Form 941 and what the signature represents
 * Know when and how to report third party sick pay, group term life insurance
   and tips
 * Understand the importance of reconciliation of Forms 941 with the Forms W2

   

Use Code - "GET10" and get a 10% discount!


WHY SHOULD YOU ATTEND?

Form 941 is the link between payroll records and the IRS tax records. It is one
of the most important compliance areas in payroll. Form 941 must be prepared
correctly and reconciled with the quarterly payroll records. It must also be
reconciled annually with third party sick pay records and W-2 Forms. Proper
administration of this vital form is critical for avoiding IRS notices and
mitigating any penalties and interest that accompany them. The Schedule B is
also a crucial form for many employers. Deposit liability dates must match the
payroll records. These dates establish the deposit due dates and provide the
basis for tax deposit compliance penalties.


AREAS COVERED IN THE WEBINAR:

 * When to use Form 941 – Related Forms 944, 943, and 945
 * Updates to the forms related to the COVID-19 tax credits, tax deferrals and
   Form 7200 claims
 * Form 941 fundamentals - A walk through Form 941
 * Return Due Dates
 * Who should sign the Form 941 and what the signature represents
 * Reporting third party sick pay, group term life insurance and tips correctly
 * How to reconcile the Forms 941 with the Forms W2
 * Tax deposit and reporting requirements – How to determine your deposit
   schedule




WHO WILL BENEFIT:

 * Payroll Supervisors and Personnel
 * Accounts Payable Supervisors and Personnel
 * Public Accountants and Enrolled Agents
 * Internal Auditors
 * Tax Compliance Officers
 * Officers and Managers with Tax Compliance Oversight
 * Company / Business Owners
 * Managers/ Supervisors
 * Public Agency Managers
 * Audit and Compliance Personnel / Risk Managers




INSTRUCTOR PROFILE:

Patrick Haggerty is a tax practitioner, author, and educator. His work
experience includes non-profit organization management, banking, manufacturing
accounting, and tax practice. He began teaching accounting at the college level
in 1988. He is licensed as an Enrolled Agent by the U. S. Treasury to represent
taxpayers at all administrative levels of the IRS and is a Certified Management
Accountant. He has written numerous articles and a monthly question and answer
column for payroll publications. In addition, he regularly develops and presents
webinars and presentations on a variety of topics including Payroll tax issues,
FLSA compliance, and information return reporting.




REGISTER NOW!

Use Code - "GET10" and get a 10% discount!



Refund Policy:

Attendees may cancel up to two working days prior to the course start date and
the refund will be processed within two working days. GRC Advisory Online will
process/provide refund if the Live Webinar has been cancelled.

Refunds will not be given to participants who do not show up for the webinar.
On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors.
Attendees will be notified 24 hours in advance if a cancellation occurs.
Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied
please contact us at below email or by call mentioning your feedback for
resolution of the matter. Please leave your name and number for a call back.

We respect feedback/opinions of our customers which enables us to improve our
products and services.

To contact us please email customercare@grcadvisoryonline.com or call
+1-833-827-3272 (Toll Free).




TAGS

 * Online Events
 * Online Classes
 * Online Business Classes
 * #form_1099
 * #1099_nec
 * #1099_nec_due_diligence
 * #form_1099_misc


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GRC ADVISORY ONLINE

Organizer of Form 941 Essentials: Keys to Payroll Tax Compliance

We are a platform that empowers quality, compliance and risk management
professionals by providing information and knowledge they seek in a simplified
way. 

Website - https://grcadvisoryonline.com/

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