Webinar: Covid-19: Payroll Provisions and the Revised Form 941
$59.00
December 29, 2020 from 11:00 am – 12:45 pm
Out of stock
December 29, 2020 from 11:00 am – 12:45 pm
Description: This program addresses the many payroll issues impacting CPA practice with a world in crisis. The unique payroll reporting challenges facing practitioners are related through actual practice situations – and then analyzed for their reporting implications.
Learning Objectives: To provide an exploration of numerous practice situations occasioned by the payroll-related provisions in recent COVID-19-related legislation.
Program Content:
- “Real-life” case study examples – practice issues CPAs are dealing with in these extraordinary times.
- Review of payroll provisions in recent legislation
- Payroll reporting – Form 7200 and Form 941
- Thorough explanation of the revised Form 941
- Comprehensive example filled in on Form 941
- Review of payroll related provisions of the FFCRA and CARES Act.
Who should attend: CPAs in public practice seeking an update on the latest tax developments affecting payroll reporting.
Program Level: Intermediate
Developed By: Federal Tax Workshops, Inc
Instructor: Steven C. Dilley, CPA, JD, PhD
CPE Credit: 2
Note: Qualifies for IRS PTIN credit
Field of Study: Tax
Prerequisites: Basic working knowledge of payroll tax reporting.
Advanced Preparation: None
