IRS Form 941 Compliance and Updates 2022


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  • Add to Calendar 10/17/2022 1:00 PM 10/17/2022 1:00 PM Asia/Calcutta IRS Form 941 Compliance and Updates 2022

    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 have made is 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.
    The COVID-19 pandemic has also caused additional legislation to be passed that impacts the Form 941 these will be reviewed as well.

    Review of the latest updates and review of all the legislation that has changed the COVID credits that impact the Form 941 till current.

    Session Highlights:

    • 941 Basic Requirements
    1. Reporting Requirements
    2. 941 Due Dates
    3. Electronic Filing
    4. Signing Requirements
    • Line by line review including new tax credit lines
    • 2022 updates and what to watch for
    • Schedule B requirements and tips
    • COVID-19 updates and tax credits
    • Reconciliation of Form 941 and W-2’s at year-end

     

    Benefits of Webinar:

    • This webinar will give you the tools to better be able to understand line by line of the Form 941.
    • Details around 2022 updates to the form 941 and review of common errors as reported by the IRS.
    • Review of Schedule B and the importance of completing correctly
    • Review of who should sign the Form 941
    • Filing the Form 941 when taking the COVID-19 credits in 2022

     

    Who Should Attend:

    • CPA
    • Account Mangers/Supervisors
    • Account Professionals
    • Tax Professionals
    • Payroll Professionals
    • Finance Director/Manager

     

    * There will be time allowed for questions at the end of the presentations. (Live Session)

    *Not able to attend the live session? Choose an On-Demand session to watch the session later.

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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 have made is 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.
The COVID-19 pandemic has also caused additional legislation to be passed that impacts the Form 941 these will be reviewed as well.

Review of the latest updates and review of all the legislation that has changed the COVID credits that impact the Form 941 till current.

Session Highlights:

  • 941 Basic Requirements
  1. Reporting Requirements
  2. 941 Due Dates
  3. Electronic Filing
  4. Signing Requirements
  • Line by line review including new tax credit lines
  • 2022 updates and what to watch for
  • Schedule B requirements and tips
  • COVID-19 updates and tax credits
  • Reconciliation of Form 941 and W-2’s at year-end

 

Benefits of Webinar:

  • This webinar will give you the tools to better be able to understand line by line of the Form 941.
  • Details around 2022 updates to the form 941 and review of common errors as reported by the IRS.
  • Review of Schedule B and the importance of completing correctly
  • Review of who should sign the Form 941
  • Filing the Form 941 when taking the COVID-19 credits in 2022

 

Who Should Attend:

  • CPA
  • Account Mangers/Supervisors
  • Account Professionals
  • Tax Professionals
  • Payroll Professionals
  • Finance Director/Manager

 

* There will be time allowed for questions at the end of the presentations. (Live Session)

*Not able to attend the live session? Choose an On-Demand session to watch the session later.

Dayna J Reum is presently the Director of Payroll Operations at Ann & Robert H. Lurie Children's Hospital of Chicago. Dayna has been heavily concerned within the payroll field for over seventeen years. beginning as a payroll clerk at a little urban center company, Dayna emotional on to be a Payroll Team Leader at Honeywell INC. During her tenure at Honeywell she obtained her FPC (Fundamental Payroll Certification) through the yank Payroll Association. She additionally received many advantage awards for client Service and Acquisitions and Divestitures.
Dayna isn't any intruder to teaching she has tutored at the railway system Phoenix yank Payroll Association conferences and at the Arizona State Payroll Conference. Topics as well as Payroll Basics, Global/Cultural Awareness, Immigration Basics for the Payroll skilled, Multi-State and native Taxation and internal control for Payroll, International and Canadian payroll. Dayna has her CPP (Certified Payroll Professional) through the APA.
She additionally serves on the National yank Payroll Association on the National Strategic Leadership Task Force, Government Affairs Task Force (PA native tax subcommittee).

$159.00

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