Wage & Hour

It's Your Payroll and Tax Records Link: Best Practices in Complying with Form 941

Presented by Vicki M. Lambert
Recorded On: Wednesday, September 12, 2012
Duration: 90 minutes
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By Phone: 1-800-677-3789

The Form 941 links your payroll records and IRS tax records and is one of the most important compliance areas that the payroll department must navigate. Proper administration of this form is crucial in avoiding IRS notices and the penalties and interest that accompany them.

Don’t risk making costly mistakes! This 90-minute interactive webinar will teach you the skills you need to know to correctly administer Form 941 as well as provide you with tips to help you avoid errors and potential headaches.

Questions to be answered during your webinar:

  • What are the new essential fields/lines that must be paid attention to?
  • What are the new non-wage requirements?
  • Who should sign the Form 941— be careful here!
  • How IRS notices should be handled, including tips for dealing with the IRS over disputes on liability or deposits?
  • How do you report third-party sick pay correctly?
  • What to do if you find an error in deposits for the quarter when completing the Form 941?
  • How do you use the 941X form to correct the Form 941?

As a bonus you’ll get:

  • 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

Plus, you’ll have the chance to ask our speaker Vicki Lambert your most pressing questions in the live Q&A session following the presentation.

Target Audience:

  • Payroll managers and analysts
  • Accounting staff
  • CFOs and financial executive management
  • Human resources professionals
  • Third-party administrators
  • Auditors
  • Business managers and supervisors
Vicki M. Lambert Vicki M. Lambert
Vicki M. Lambert, CPP is President and Academic Director of The Payroll Advisor™ a firm specializing in the training of payroll professionals. With over three decades of hands-on experience in all facets of payroll functions as well as over 20 years as a trainer and author, Ms. Lambert is a sought-after and respected voice in the practice and management of payroll issues. She has conducted open market training seminars on payroll issues across the United States as well as serving as an in-house trainer for businesses such as Sun Microsystems, Fox Studios, Disney, County of Riverside and the City of Hesperia. Ms. Lambert currently produces and presents payroll related audio seminars, webinars and webcasts for clients, APA chapters and business groups throughout the country. Ms. Lambert is an adjunct faculty member at Brandman University in Southern California and is the creator of and instructor for their Practical Payroll Online program, which is approved for recertification hours by the APA.