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Form 941 & Schedule B: IRS Compliance Updates for 2017

Summary

Live Webinar Recording

Recording Price: $199.00

(Includes Proprietary Materials)

Recent changes to IRS Form 941 and the accompanying Schedule B have increased the difficulty for employers in completing this crucial step. Both forms are at the heart of IRS tax collection, putting a burden on employers to file accurately and on time. How can you ensure accurate completion of Form 941 and Schedule B to avoid the financial consequences of noncompliance? Join us for this 60-minute webinar to discover:

  • Line-by-line review of Form 941 for tax year 2017 accuracy
  • Updates to Form 941 in 2017 - what you need to know now
  • Getting Schedule B right: Matching Form 941 amounts to the penny
  • Common errors reporting by the IRS & how to avoid them
  • Ensuring IRS compliance: Avoid audits and the 5% tax penalty

Program Highlights

  • Important 2017 Updates to Form 941: Ensure IRS Compliance

    • 2017 Changes: Reviewing From 941 line-by-line to gain clarity on what's new
    • Completing forms accurately: Due dates, who should sign & other key issues
    • Withholding and deposit requirements: How to meet IRS rules
  • Strategies to Match Schedule B to Form 941: Get it Right & Avoid Audits

    • Aligning tax amounts on Schedule B with Form 941 down to the penny
    • When you are required to accompany Schedule B with Form 941
    • Due dates vs. liability dates: Key to avoid audits and penalties
  • From 941 Reporting Challenges: How to Overcome Common Pitfalls

    • How to account for taxes on insurance, 3rd party paid sick pay & more
    • Tips on reconciling Form 941 with the W-2 to ensure accuracy
    • Correcting form errors: How to complete and file form 941x
  • Live Q&A Session - Have your Form 941 & Schedule B questions answered!

About The Speaker

Miles Hutchinson is a CGMA and experienced businessman.

  • He has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company.
  • Miles is a professional speaker and consultant, who has presented over 2,500 seminars and training sessions on a myriad of business and financial topics, like financial analysis and modeling, accounting, strategic planning, and compliance with the Sarbanes-Oxley Act.
  • Miles is recognized as an expert in payroll and sales & use tax, as well as financial modeling & analysis, leadership, business strategy and communications.
  • He is the author of several useful accounting and tax tools available at www.soxpolicies.com and www.salestaxadvisor.com. Please visit his websites to see how you can further benefit from his expertise.

Program Benefits

Discover important 2017 changes to IRS Form 941, including how to complete the form along with Schedule B - and avoid penalties for misfiling and missed deadlines.