Description

Navigating IRS Form 941 in 2025 is more critical than ever. With changing regulations, complex reconciliation processes, and strict IRS requirements, even minor mistakes can lead to costly penalties. Do you know how to complete the form accurately, balance it with Schedule B, and ensure compliance with Social Security Administration regulations? This CE course provides an in-depth walkthrough, covering every aspect of Form 941 to help you stay compliant and avoid errors that could trigger IRS scrutiny.

This course is designed for payroll professionals, business owners, and HR managers responsible for federal tax reporting. We’ll guide you step by step through the filing process, including key updates, reconciliation best practices, and amending errors using Form 941-X. You’ll gain expert insights into liability dates vs. deposit dates, reporting requirements for third-party sick pay, and strategies to avoid discrepancies between Form 941 and W-2s. With real-world examples and expert tips, you’ll leave this course equipped with the confidence to file accurately.

Major Topics: 

• 2025 Form 941 Updates
• Schedule B Reporting Rules
• IRS Deposit and Filing Requirements
• Correcting Errors with Form 941-X
• Avoiding Payroll Tax Penalties
• Reconciling Forms 941 & W-2