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IRS Issues Updated Instructions on Form 941 for 2021_Webinar. IRS released new Instruction for Form 941 and it is now touted as 2021 version of Form 941.
Form 941 is the link between your payroll records and the IRS tax records. Proper administration of this vital form is critical if you want to avoid IRS Notices and the penalties and interests that accompany them. Schedule B is also a crucial form for many employers. The IRS demands that Form 941 and Schedule B match to the penny…every single time…without fail! It has always been a requirement that Forms 941 be reconciled with the Forms W-2 prior to submitting each form. This webinar covers IRS Form 941 and its accompanying Form Schedule B for the 1st Quarter of 2021. Session Highlights: Why You Should Attend: This webinar will give you the tools to better be able to understand line by line of Form 941.
*You may ask your Question directly to our expert during the Q&A session. ** You can buy On-Demand and view it at your convenience. Vicki Lambert Vicki M. IRS Issues Updated Instructions on Form 941 for 2021 - Live Webinar. Employer's Tax Guide to Fringe Benefits: 2021 - Webinar. The IRS released the 2021 Employer’s Tax Guide to Fringe Benefits on February 6.
This session will place special emphasis on tax provisions related to disaster relief and special Provisions under legislation providing relief during the COVID-19 pandemic. From training and tuition to insurance coverage, meals and lodging, employer-provided benefits may be valuable perks for employees.
There are a number of benefits that can be fully or partially excluded from taxable wages, but the rules for exclusion vary for different benefits and even for different taxes with regard to the same benefit. The rules are complex and can be confusing. After attending this webinar you will come to know about: Cents-per-mile rule.Qualified parking exclusion and commuter transportation benefit. Session Highlights: Why You Should Attend: The COVID-19 pandemic and the declaration of a national emergency raises questions about the treatment of various fringe benefits.
Who Should Attend: Patrick Haggerty. Mistakes to Avoid on 1099 Form 2021. What is Impact Damages – Fact or Fiction? Most owners and contractors are aware of different types of claims – change, differing site conditions, suspension of work, acceleration, and termination claims.
While most are aware of the direct costs associated with these claims, many are not familiar with the concept of impact damages and how these damages are additive to the direct and the delay costs arising from claims. This session identifies legitimate impact damages and some “claim games” centering on impact damages – how to identify these and how to defend against them. Attendees will become familiar with some suggested defenses against such games – some of which require contract language while others are more pragmatic.
The intent of the session is to advise project participants on how to resolve impact damages on the site and not in the courtroom. Join this session by expert speaker James G. Session Highlights: Why You Should Attend: Who Should Attend: You may ask your Question directly to our expert during the Q&A session. Impact Damages – Fact or Fiction? - Edupliance. The PPP Loan- Who & How to apply, Forgiveness Requirements & Recordkeeping. The Paycheck Protection Program (PPP) loan is a type of Small Business Authority (SBA) loan designed to provide funds to help small businesses impacted by COVID-19 keep their workers on the payroll.
These loans may be completely forgiven if spent on eligible expenses (mainly payroll) during a specific time period. Congress approved another $284billion in funding for these loans in the stimulus bill enacted December 27, 2020. Business owners may apply for these starting January 11, 2021. Join Mark for a review of the PPP flexibility act and its requirements, and what the new funding means for businesses who did or didn’t receive funding in 2020. Among other things we will discuss: What kinds of PPP loans will be available Who is eligible for the second draw PPP loans How to calculate the necessary reduction in revenue in order to qualify.What types of expenses the proceeds can be used for Application and Recordkeeping Forgiveness requirements. Impact Damages – Fact or Fiction?