Form 941 and Schedule B for 2021: New updates for Q3

This webinar covers the IRS Form 941 and its accompanying Form Schedule B for 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 tip son 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 Form 941
Reporting third-party sick pay, group term life insurance, and tips correctly
How to reconcile Forms 941 with the Forms W-2
What to do if you discover an error in deposits for the quarter when completing 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 Form Schedule B according to the IRS regulations and to ensure that it reconciles down to the penny with 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.
** You can buy On-Demand and view it at your convenience.

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 offers a payroll news service which keeps payroll professionals up-to-date on the latest rules and regulations. With over 35 years of hands-on experience in all facets of payroll functions as well as over 20 years 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 Program Developer, Subject Matter Expert (SME), and Facilitator for the Certificate in Payroll Practice and Management Program offered by Cengage Learning / Ed2Go through hundreds of colleges and universities across the country.

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Form 941 and Schedule B for 2021: New updates for Q3

On Demand

Vicki Lambert

Want to attend in a Group? Call 844-810-1151 and Save upto 50%

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