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 * Vicki Lambert


FORM 941 AND SCHEDULE B FOR 2021: NEW UPDATES FOR Q3

 * 90 Minutes
 * 29 September, 2021
 * 01:00 PM (EST) | 12:00 PM (CST) | 11:00 AM (MST) | 10:00 AM (PST)

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 * Overview
 * Speaker
 * Certification
 * Q&A


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.


VICKI LAMBERT



Vicki M. Lambert, CPP, is President and Academic Director of The Payroll
Advisor™, a firm specializing in payroll education and training. The company’s
website www.thepayrolladvisor.com offers a payroll news service which keeps
payroll professionals up-to-date on the latest rules and regulations.

With nearly 40 years of hands-on experience in all facets of payroll functions
as well as over three decades as a trainer and author, Ms. Lambert has become
the most sought-after and respected voice in the practice and management of
payroll issues.  She has conducted open market training seminars on payroll
issues across the United States that have been attended by executives and
professionals from some of the most prestigious firms in business today.

A pioneer in electronic and online education, Ms. Lambert produces and presents
payroll-related audio seminars, webinars, and webcasts for clients, APA
chapters, and business groups throughout the country. Ms. Lambert is an adjunct
faculty member at Brandman University in Southern California and is the creator
of and instructor for their Practical Payroll Online program, which is approved
for recertification hours by the APA. She is also the instructor for the
American Payroll Association’s “PayTrain” online program also offered by
Brandman University.




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