IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

IRS Form 941 Reporting Update (OnDemand Webinar)

$199.00

SKU: 410364EAU

Description

Gain a better understanding of what does and doesn’t belong on a 941 and how to selfreview before an official review happens.Form 941 is essential 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 have made it difficult to understand. The reconciliation and completion of not only Form 941 but Schedule B is becoming increasingly important for employers to avoid costly disputes with the IRS resulting in penalties and interest. The COVID19 pandemic has also caused additional legislation to be passed that impacts Form 941. This presentation will review the latest updates and all the legislation that has changed the COVID credits that impact Form 941 till current.

Date: 2023-03-27 Start Time: End Time:

Learning Objectives

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

Line-By-Line Review Including New Tax Credit Lines

2023 Updates and What to Watch for

Schedule B Requirements and Tips

Reconciliation of Form 941 and W-2S at Year-End

Enrolled Agents ,CPE ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Dayna J. Reum, CPP, FPC-Dayna J. Reum

IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

IRS Form 941 Reporting Update (OnDemand Webinar)

$219.00

SKU: 407225EAU

Description

Gain a better understanding of what does and doesn’t belong on a 941, the information you need to complete it properly, and how to selfreview before an official review happens.The IRS form 941 is the quarterly reconciliation form that reconciles taxable wages with deposits made during the calendar quarter. Simple, right? Depending on the complexity of your compensation structure, benefits, departmental decentralization and other factors, the 941 just might be a quarterly red flag for an IRS audit. Use this material as a basis to review your knowledge of what does and doesn’t belong on a 941, the information you need to complete it properly, and how to selfreview before an official review happens.

Date: 2019-12-05 Start Time: End Time:

Learning Objectives

941 Basics
• Purpose of Form
• Due Dates
• What It Does and Does Not Do
• New for 2019

941 Line by Line
• An In-Depth Look at Parts I-IV
• Where to Get Additional Information

Deposit Schedules
• How to Determine If You Are on the Right Deposit Schedule
• Consequences of Late Depositing
• How Deposits Reconcile to 941
• Handling Late Deposits

IRS Additional Instructions

Taxable Wages

Common Errors and Form 941X

No Credit Available

Mark Schwartz-MS Payroll

IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

IRS Form 941 Reporting Update (OnDemand Webinar)

$219.00

SKU: 406652EAU

Description

Gain a better understanding of what does and doesn’t belong on a 941, the information you need to complete it properly, and how to selfreview before an official review happens.The IRS form 941 is the quarterly reconciliation form that reconciles taxable wages with deposits made during the calendar quarter. Simple, right? Depending on the complexity of your compensation structure, benefits, departmental decentralization and other factors, the 941 just might be a quarterly red flag for an IRS audit. Use this material as a basis to review your knowledge of what does and doesn’t belong on a 941, the information you need to complete it properly, and how to selfreview before an official review happens.

Date: 2019-09-10 Start Time: End Time:

Learning Objectives

941 Basics
• Purpose of Form
• Due Dates
• What It Does and Does Not Do
• New for 2019

941 Line by Line
• An In-Depth Look at Parts I-IV
• Where to Get Additional Information

Deposit Schedules
• How to Determine If You Are on the Right Deposit Schedule
• Consequences of Late Depositing
• How Deposits Reconcile to 941
• Handling Late Deposits

IRS Additional Instructions

Taxable Wages

Common Errors and Form 941X

No Credit Available

Mark Schwartz-MS Payroll