Form 941 Compliance 2019 is an event dedicated to the fundamental aspects of Form 941 including when to use Form 943, Form 944, or Form 945 instead of Form 941.
Topics
- When to use Form 941 – Related Forms 944, 943, and 945
- Return Due Dates
- Form 941 fundamentals - A walk through Form 941
- Reporting third party sick pay, group term life insurance and tips correctly
- Who should sign the Form 941 and what the signature represents
- Tax deposit and reporting requirements – How to determine your deposit schedule
- How to reconcile the Forms 941 with the Forms W2
- Due dates and statute of limitations for corrections – Interest free adjustments and penalties
- Using the 941X form to correct the Form 941 – A walk through Form941X
- Signing Form 941-X
- Certifications and employee statements required for refunds
Who should Attend
- Payroll Supervisors and Personnel
- Public Accountants
- Accounts Payable Supervisors and Personnel
- Tax Compliance Officers
- Internal Auditors
- Officers and Managers with Tax Compliance Oversight
- Enrolled Agents
- Managers/ Supervisors
- Company / Business Owners
- Audit and Compliance Personnel / Risk Managers
- Public Agency Managers
