Market Areas > Corporate Finance > Form 941

Filing Form 941: How to Balance Liabilities and Avoid IRS Notices

Course Description:

Form 941 (the Employer's Quarterly Federal Tax Return) directly links your payroll records with IRS tax records and poor administration will put you and your organization at risk.

In fact, on time and in full payments of 941 tax debt doesn’t guarantee your company won’t be assessed fines and penalties. If you’re out of balance on this crucial form, you’re chancing fines even possible allegations of fraud.

Find out how proper administration of this crucial form will help you to avoid IRS Notices and the penalties and interest that accompany them.  In this critical CCM teleconference, you will learn:

• What’s new for 2009—and there’s plenty!
• New Lines
• New Non-Wage Requirements
• Line by line review of the Form 941
• Who should sign the Form 941
• Reporting third party sick pay correctly

During this information-packed program, you’ll also learn key techniques and best practice tips for:

• Completing the Schedule B—liability dates vs. deposit dates
• Balancing Form 941 and Schedule B to the penny—as required by the IRS
• Handling IRS Notices
• Dealing with the IRS over disputes on liability or deposits
• Handling errors in deposits for the quarter when completing the Form 941
• Using the new 941X form to correct the Form 941

Featured Faculty:

Vicki M. Lambert, CPP, Certified Payroll Manager, President and Academic Director of Vicki M. Lambert, LLC

Vicki M. Lambert, CPP, Certified Payroll Manager is President and Academic Director of Vicki M. Lambert, LLC a firm specializing in payroll education and training.  Ms. Lambert has a Bachelor’s degree, Magna Cum Laude in Business Administration and is a Certified Payroll Professional with over 30 years of multi-state payroll experience.

Ms. Lambert has lectured extensively throughout the United States on payroll administration and compliance issues for clients that include ADP, CCH Incorporated, Ceridian Employer Services, Fox Studios, County of Riverside, Sun Microsystems and others.  She has authored, co-authored or edited numerous payroll publications and newsletters.

Ms. Lambert is also the host of “The Payroll Hour” a weekly payroll centric radio program broadcast worldwide from Las Vegas, Nevada on Vegas All Net Radio.  The show can be accessed on the internet at www.vegasallnetradio.com.

MONEY-BACK GUARANTEE:

We're so confident you'll get what you want out of this conference that we'll refund every penny if you're not completely satisfied. No questions asked! It's 100% risk-free!

Pricing:

Your CD recording includes the complete audio conference presentation, audience Q&A and presentation materials.

CEU:

Each CCM event presents a variety of information and is presented for each organization to develop its own approach and methodology.