IRS Form 941: Make Sure You're in Compliance with New Requirements

Duration: 60 minutes

The Form 941 is the link between your payroll records and the IRS tax records.  If you don’t file it correctly and on time, every three months, you could be paying tens of thousands of dollars in fines and penalties. 

 

And, with the changes that were made this year to Form 941, now is a good time to ensure you are filing the right way.  In this 60 minute audio conference, payroll expert Vicki Lambert will show you, line by line, what you need to know. 

Major Learning Points and Questions That Will Be Answered:

·         What’s new for 2009—and there’s plenty!

·         New Lines and Non-Wage Requirements

·         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

·         Who should sign the Form 941

·         How to handle IRS Notices

·         Tips for dealing with the IRS over disputes on liability or deposits

·         Reporting third party sick pay correctly

·         What to do if you discover an error in deposits for the quarter when completing the Form 941

·         Using the new 941X form to correct the Form 941

 

Attendees Who Will Benefit From This Audio Conference Include:

·         Payroll managers

·         Accounting staff

·         Human Resources Professionals

·         Auditors

·         In-House Labor and Employment Counsel

·         Business Managers and Supervisors

 

Vicki M. Lambert
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. She is a Certified Payroll Professional with over 29 years of multi-state payroll experience. She 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.