RECORDED TRAINING COURSE
1 CEU HRCI | 1 PDC SHRM APPROVED
Form 941 is an essential form for all employers that pay employees and withhold FICA (Social Security and Medicare) taxation. In recent years several changes to the 941 form have made it difficult to understand.
The importance of reconciliation and completion of not only the Form 941 but Schedule B is becoming increasingly important for employers to avoid costly disputes with the IRS resulting in penalty and interest.
With the several COVID-19 legislation being passed that includes tax credits for employers the form 941 will be a key form to claim these credits.
- 941 Basic Requirements
- Reporting Requirements
- 941 Due Dates
- Electronic Filing
- Signing Requirements
- Line by line review
- 2021 and 2022 Updates
- COVID-19 Tax credits and Form 941
- Schedule B requirements and tips
- Reconciliation of Form 941 and W-2’s at year end
Why You Should Attend:
This webinar will review the tax credits along with how to claim them on the Form 941 once released.
Who Should Attend:
- Payroll Professionals
- Tax preparers
- Human resources professionals
Note: You will get access to the Recording link and E-Transcript; in your account and at your registered email address.
Dayna J. Reum ,CPP, FPC is currently the Payroll Tax Manager at PetSmart Inc. She has been heavily involved in the payroll field over 15 years. Starting as a payroll clerk at a small Tucson company, She moved on to be a Payroll Team Leader at Honeywell Inc. During Dayna’s time at Honeywell she obtained her FPC (Fundamental Payroll Certification) through the American Payroll Association.