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Overview

This webinar covers the IRS Form 941 and its accompanying Form Schedule B for the 3rd Quarter of 2021.  It discusses what is new for the latest version form in 2021 including all changes recently made by the Consolidated Appropriations Act of 2021 as well as the requirements for completing each form line by line. It includes the filing requirements and tips on reconciling and balancing the two forms. The webinar also covers the forms used to amend or correct the returns.
 


Session Highlights

-Line by line review of the 2021 Form 941 3rd quarter
-Tips for completing the Schedule B—liability dates vs. deposit dates
-Tips to balance Form 941 and Schedule B to the penny—as required by the IRS
-Form due dates
-Who should sign the Form 941
-Reporting third-party sick pay, group term life insurance, and tips correctly
-How to reconcile the Forms 941 with the Forms W-2
-What to do if you discover an error in deposits for the quarter when completing the Form 941
-Using the 941X form to correct the Form 941
 

 

Why You Should Attend

-For the attendee to understand the requirements for completing the 2021 Form 941 correctly line by line. 
-To ensure that the attendee has the basic knowledge to complete the Form Schedule B according to the IRS regulations and to ensure that it reconciles down to the penny with the Form 941 prior to submission. 
-To ensure the attendee knows when a Form 941-X is required and provide the attendee with the basic knowledge of how to complete Form 941-X. 
-To demonstrate to the attendee the reconciliations needed under IRS and Social Security Administration regulations.

 

 

Who Should Attend?

-Payroll Executives/Managers/Administrators/Professionals/Practitioners/Entry Level Personnel
-Human Resources Executives/Managers/Administrators
-Accounting Personnel
-Business Owners/Executive Officers/Operations and Departmental Managers
-Lawmakers
-Attorneys/Legal Professionals
-Any individual or entity that must deal with the complexities and requirements of Payroll compliance issues
 

 

You may ask your Question directly to our expert during the Q&A session.

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