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IRS Form 941 Reporting Update

Webinar: ID# 1022900
Recorded CD
Qty:
About This Course:
The IRS collects hundreds of billions of dollars of employment taxes each year - more than any other source of revenue. Form 941 and related forms lie at the heart of the IRS's employment tax collection system.

Much of the administrative burden under that system falls on employers. An employer's failure to understand and comply with its obligations can result in IRS assessments, audits and penalties.

This webinar will help tax and payroll specialists and others with an interest in this issue to understand the employer's obligations under the employment tax collection system, including how to handle corrections and disputes when they arise.

Agenda

Overview of Employment Tax Rules
  • Withholding Requirements
  • Wage Withholding
  • Backup Withholding
  • Withholding on Payments to Nonresident Aliens
  • Deposit Requirements
  • Due Dates and De Minimis Rules
  • Electronic Federal Tax Payment System
  • Employment Tax Return Requirement
  • Forms for Different Types of Employment Taxes
  • Filing Returns Electronically
  • Information Reporting Requirements
  • Forms W2 and W3
  • Form 1099MISC
  • Special Situations (Employee Termination, Mergers, etc.)
Compliance Issues
  • Correcting Errors on Prior Returns and Obtaining Refunds
  • Administrative Rules
  • Refund Suits
  • Employee Notice Requirements
  • Special Situations (Mergers, etc.)
Interest and Penalties
  • FailuretoDeposit Penalty
  • Interest on Late Payments, InterestFree Adjustments
  • FailuretoFile Penalty
  • AccuracyRelated Penalty
  • FailuretoPay Penalty
  • Information Reporting Penalties
  • Responsible Person (Trust Fund Recovery) Penalty
  • Criminal Penalties
About The Presenter

Kurt L.P. Lawson, Esq.
  • Partner with the law firm of Hogan Lovells US LLP in Washington, D.C.
  • Primarily represents employers on all aspects of employment taxes and pension, health, fringe and other benefits
  • Listed in The Best Lawyers in America and Super Lawyers in Washington, D.C. since 2007
  • Ranked in Chambers USA since 2010
  • Writer and speaker on tax and employee benefits matters and an adjunct professor at the Georgetown Law Center
  • ABA Tax Section council director and former chair of the Employee Benefits Committee
  • Graduate, Yale and the University of Virginia School of Law
Edward James Leyden, Esq.
  • Owner of Leyden Law LLC in Bowie, Maryland
  • Counsels companies on taxation and employment issues
  • Has advised a diverse group of clients, including technology companies, health care enterprises, National Football League players, the online gaming community, and the commissioner of Major League Baseball
  • Past chair of the American Bar Association Section of Taxation, Committee on Employment Taxes, and has been elected as a fellow of the American Bar Foundation
  • Law degrees, University of Baltimore and the Georgetown University Law Center; undergraduate degree in commerce and engineering, Drexel University
Order:
IRS Form 941 Reporting Update
Available on CD format
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