Vicki M. Lambert

Form 941 for 2017: All You Need to Know

June 1st, 2017 3:00 PM to 4:30 PM ET
Can't attend live? By registering, you will be able to view the course live, view a recording at any time for 12 months, or both.

The Form 941 is the link between your payroll records and the IRS tax records.  Proper administration of this vital form is critical if you want to avoid IRS Notices and the penalties and interest that accompany them. This webinar covers the IRS Form 941 and its accompanying Form Schedule B for 2017. Upon completion of the course, you’ll be able to:

  • Explain what’s new for 2017 including the new qualified small business payroll tax credit
  • Review all the line items of 2017 Form 941
  • List key tips for completing the Schedule B—liability dates vs. deposit dates
  • Describe how to balance Form 941 and Schedule B to the penny—as required by the IRS
  • Identify form due dates
  • Identify who should sign the Form 941
  • Explain reporting third party sick pay, group term life insurance and tips correctly
  • Describe how to reconcile the Forms 941 with the Forms W-2
  • Explain what to do if you discover an error in deposits for the quarter when completing the Form 941
  • Describe how to use the 941X form to correct the Form 941

CPE Credit: Participants can earn up to 1.8 CPE credits in the Taxes field of study.  Please note that CPE credit is only available for viewing the live program.

Program Level: Intermediate

Prerequisites: None

Advance Preparation: None

Instructional Method: Group: Internet-based

National Registry of CPE Sponsors:  Clear Law Institute is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

View Continuing Education Credit

Attorneys

We are approved providers in several states, and our webinars are routinely approved in all states. When you register, you will enter the state(s) for which you are seeking CLE credit. In the unlikely event that the webinar is not approved, we will fully refund your registration fee.

This course is eligible for 1.8 General credits in the following states: CO, FL, KS, MO, NJ, NY, OK, RI, VA, WV, and WI.

This course is eligible for 1.5 General credits in the following states: AK, AL, AZ, AR, CA, DE, GA, HI, ID, IL, IN, IA, KY, LA, ME, MN, MS, MT, NE, NH, NM, NC, ND, NV, OH, OR, PA, SC, TN, TX, UT, VT, WA and WY.

This course is not approved in the on-demand/recording format for the following states: AR, KS, NE, RI, VA.

CPE

Clear Law Institute is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org. For more information regarding administrative policies such as complaint and refund, please see the tab above on our Money-Back Guarantee or contact us at 703-372-0550. CPE Credit: Maximum Credit Hours: 1.8. You must attend at least 50 minutes to obtain credit. Field of Study: Taxes for 1.8 hours. Teaching Method: Lecture. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state’s regulatory board.

Clear Law Institute has registered with the Texas State Board of Public Accountancy as a CPE Sponsor. This registration does not constitute an endorsement by the Board as to the quality of our CPE Program. This program qualifies for 1.8 hours of continuing professional education.

HR

This program has been approved for 1.5 (General) recertification credit hours toward PHR, SPHR, and GPHR recertification through the HR Certification Institute.

Clear Law Institute is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-CP or SHRM-SCP. This program is valid for 1.5 PDCs.

Faculty - Vicki M. Lambert


About the Presenter

Vicki M. Lambert, CPP, is President and Academic Director of The Payroll Advisor™, a firm specializing in payroll education and training. Ms. Lambert has over 35 years of experience in all facets of payroll functions. She is an adjunct faculty member at Brandman University in Southern California. Ms. Lambert is also the Program Developer for the Certificate in Payroll Practice and Management Program offered by Cengage Learning / Ed2Go. She is a graduate of National University.

Group Discounts

icon-groupIf you add more people from your organization, the registration fee for each person will be discounted as described below. The discount will be automatically applied during checkout.

2-4

$74
25% Off

5-9

$66
33% Off

10+

$49
50% Off

View Live and/or Recording

icon-webinar-smYou may view the webinar live and/or you may view the recording of the webinar as many times as you wish for up to 1 year afterwards. Immediately after the live presentation, you will be able to view the recording at the same link. You do not need to view the live presentation to get access to the recorded webinar. If you have any questions, please contact us.

Access Everywhere

Access the live and/or recorded webinar on your computer, tablet, or smartphone.

Money-Back Guarantee

If you’re not satisfied with the course, we will promptly refund your money.

All-Access Membership

icon-membershipJoin our all-access membership program to participate in this webinar and any live or recorded webinar for a flat annual fee.

Learn More

FAQs

Any questions?  Please view our FAQs page or contact us.

$99

Group Discounts

icon-groupIf you add more people from your organization, the registration fee for each person will be discounted as described below. The discount will be automatically applied during checkout.

2-4

$74
25% Off

5-9

$66
33% Off

10+

$49
50% Off

View Live and/or Recording

icon-webinar-smYou may view the webinar live and/or you may view the recording of the webinar as many times as you wish for up to 1 year afterwards. Immediately after the live presentation, you will be able to view the recording at the same link. You do not need to view the live presentation to get access to the recorded webinar. If you have any questions, please contact us.

Access Everywhere

Access the live and/or recorded webinar on your computer, tablet, or smartphone.

Money-Back Guarantee

If you’re not satisfied with the course, we will promptly refund your money.

All-Access Membership

icon-membershipJoin our all-access membership program to participate in this webinar and any live or recorded webinar for a flat annual fee.

Learn More

FAQs

Any questions?  Please view our FAQs page or contact us.