Form 941 for 2019: All You Need to Know

Topics

• Line by line review of the 2019 Form 941
• What’s new for 2019 including the new qualified small business payroll tax credit
• Tips to balance Form 941 and Schedule B to the penny—as required by the IRS
• Tips for completing the Schedule B—liability dates vs. deposit dates
• Who should sign the Form 941
• Form due dates
• How to reconcile the Forms 941 with the Forms W-2
• Reporting third party sick pay, group term life insurance and tips correctly
• Using the 941X form to correct the Form 941
• What to do if you discover an error in deposits for the quarter when completing the Form 941

Who should Attend

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