2019 updates on Form 941: basics, deposit schedules and IRS additional instructions

OVERVIEW

The IRS Form 941 is the quarterly reconciliation form that reconciles taxable wages with deposits made during the calendar quarter. Our upcoming webinar discusses the information you need to complete the form properly, and how to self-review before an official review happens.

The webinar covers the following key areas:

• IRS Form 941 basics, purpose, due dates and 2019 updates
• How to determine if you are on the right deposit schedule
• Consequences of late depositing and handling late deposits

LEARNING OBJECTIVES

The IRS Form 941 is the quarterly reconciliation form that reconciles taxable wages with deposits made during the calendar quarter.

Simple, right?

Depending on the complexity of your compensation structure, benefits, departmental decentralization and other factors, the 941 just might be a quarterly “red flag” for an IRS audit. Use this webinar as a basis to review your knowledge of what does and doesn’t belong on a 941, the information you need to complete it properly, and how to self-review before an official review happens.

WHO WILL BENEFIT

Payroll Managers

Payroll Clerks

Business Owners who “do I all” for their businesses

Payroll Supervisors and Personnel

Accounts Payable Supervisors and Personnel

Public Accountants

Internal Auditors

Tax Compliance Officers

Enrolled Agents

Officers and Managers with Tax Compliance Oversight

Company / Business Owners

Managers / Supervisors

Public Agency Managers

Audit and Compliance Personnel / Risk Managers

SPEAKER

Mark Schwartz is an employment tax specialist and has over 15 years of employment tax experience as an independent consultant and as a payroll tax auditor with the State of California.