This webinar covers the New IRS Form 941 and its accompanying Form Schedule B for 2025. Learn about the latest version of Form 941, including new updates and line-by-line completion requirements.
Disclaimer: No Gen AI here—our courses are crafted by real payroll professionals who deliver accurate, insightful and practical education.
Learning Objectives:
• Understand the latest requirements for completing Form 941 in 2025, line by line.
• Gain proficiency in completing Schedule B according to IRS regulations and ensure precise reconciliation with Form 941.
• Learn when and how to utilize Form 941-X for corrections.
• Master the reconciliation processes mandated by IRS and Social Security Administration regulations.
Course Highlights:
• Line-by-line review of the 2025 Form 941.
• Tips for completing Schedule B, distinguishing liability dates from deposit dates.
• Techniques for balancing Form 941 and Schedule B accurately to meet IRS standards.
• Important due dates and signatory requirements.
• Correct reporting of third-party sick pay, group term life insurance, and tips.
• Reconciliation procedures between Forms 941 and W-2.
• Handling errors in quarterly deposits and utilizing Form 941-X for corrections.
Who Should Attend:
• Payroll professionals at all levels.
• HR executives, managers, and administrators.
• Accounting personnel.
• Business owners, executives, and managers.
• Legal professionals including lawmakers, attorneys, and legal advisors.
• Anyone dealing with payroll compliance complexities.
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