Description

Navigating IRS Form 941 in 2025 is more critical than ever. With changing regulations, complex reconciliation processes, and strict IRS requirements, even minor mistakes can lead to costly penalties. Do you know how to complete the form accurately, balance it with Schedule B, and ensure compliance with Social Security Administration regulations? This CE course provides an in-depth walkthrough, covering every aspect of Form 941 to help you stay compliant and avoid errors that could trigger IRS scrutiny.

This course is designed for payroll professionals, business owners, and HR managers responsible for federal tax reporting. We’ll guide you step by step through the filing process, including key updates, reconciliation best practices, and amending errors using Form 941-X. You'll gain expert insights into liability dates vs. deposit dates, reporting requirements for third-party sick pay, and strategies to avoid discrepancies between Form 941 and W-2s. With real-world examples and expert tips, you’ll leave this course equipped with the confidence to file accurately.

Learning Objectives:-

• Discuss the updated 2025 IRS guidelines for accurately completing Form 941.
• Identify key reconciliation steps for Form 941 and Schedule B.
• Analyze when and how to file Form 941-X for corrections.
• Differentiate payroll tax compliance strategies to prevent IRS penalties.
• Explain the reconciliation process required under IRS and Social Security Administration regulations.

Areas Covered in the Session:-

• 2025 Form 941 Updates
• Schedule B Reporting Rules
• IRS Deposit and Filing Requirements
• Correcting Errors with Form 941-X
• Avoiding Payroll Tax Penalties
• Reconciling Forms 941 & W-2

This course provides everything you need to tackle Form 941 in 2025 confidently. Join us now and ensure your payroll compliance is flawless!

Who Will Benefit?

• Payroll Professionals
• HR Managers
• Business Owners
• Accountants
• Tax Preparers
• Compliance Officers
• Financial Controllers.