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 have made is 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 in penalty and interest.
Session Highlights: Areas Covered in This Training:
- 941 Basic Requirements
- Reporting Requirements
- 941 Due Dates
- Electronic Filing
- Signing Requirements
- Line by line review including new tax credit lines
- Schedule B requirements and tips
- Reconciliation of Form 941 and W-2’s at year end
Why You Should Attend:
Who Will Benefit:
- HR Managers
- HR Generalists
- HR & Payroll Coordinators
- Payroll Managers
- Payroll Administrators
- Payroll Specialists
- Compensation & Benefits Managers
- Accounting Managers
- Staff Accountants
- Tax Managers
- Tax Specialists
- Finance Managers
- Controllers
- Compliance Officers
- Internal Auditors
- Bookkeepers
- Business Owners
- CFOs (Chief Financial Officers)


1 CEU/RCH 
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