Form 941 changed dramatically for 2020 and 2021 due to various COVID-related payroll changes. For 2023, the form is starting to revert to “normal,” and this webinar will discuss the changes to the form and how it looks now. We will have various case studies to dive deeper into how to report various items on Form 941, including Schedule B of Form 941. We will also discuss other payroll-related issues including Form W-2 and 1099-NEC, and other topics relating to independent contractors. The employee retention credit (ERC) has closed and is not available in 2023, but you can still make retroactive claims of missed credits for 2020 and 2021, and we will cover how to do this.
WHY SHOULD YOU ATTEND?
To review revisions to Form 941 for 2023.
- To discuss other payroll-related issues for 2024 relating to Form 941 (and payroll in general)
- Form W-2 and 1099-NEC discussion
- Employee retention credit discussion
- Electronic filing mandate – affects how W-2s and 1099s are filed with the government
- Changes coming to Form W-9
AREA COVERED
- What the new Form 941 looks like
- To review revisions to Form 941 for 2023.
- To discuss other payroll-related issues for 2024 relating to Form 941 (and payroll in general)
- Form W-2 and 1099-NEC discussion
- Employee retention credit discussion
- Electronic filing mandate – affects how W-2s and 1099s are filed with the government
- Changes coming to Form W-9
WHO WILL BENEFIT?
- Office managers
- HR professionals
- bookkeepers
- accountants
- business owners
- Financial planner
- Tax professionals
To review revisions to Form 941 for 2023.
- To discuss other payroll-related issues for 2024 relating to Form 941 (and payroll in general)
- Form W-2 and 1099-NEC discussion
- Employee retention credit discussion
- Electronic filing mandate – affects how W-2s and 1099s are filed with the government
- Changes coming to Form W-9
- What the new Form 941 looks like
- To review revisions to Form 941 for 2023.
- To discuss other payroll-related issues for 2024 relating to Form 941 (and payroll in general)
- Form W-2 and 1099-NEC discussion
- Employee retention credit discussion
- Electronic filing mandate – affects how W-2s and 1099s are filed with the government
- Changes coming to Form W-9
- Office managers
- HR professionals
- bookkeepers
- accountants
- business owners
- Financial planner
- Tax professionals