1. Are your providing Online Continuing Education Credits?
We are approved to provide CPE/CE credits to Tax Professionals
- IRS
- NASBA
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Employer Taxation And Withholding: Changes To Form W-4 And Form 941 And Other New Reporting Requirements
- Oct 23, 2020 Friday | 01:00 PM ET | 12:00 PM CT | 10:00 AM PT | Duration: 100 Minutes
- Credit: IRS Credits: 2.0 | NASBA Credits: 2.0 | QAS: 2.0 |
Webinar Instruction will be emailed on your registered email address 3 days prior to webinar | Web Download / e-Transcript will be shared in 7 working days from the date of webinar
Recent months have brought significant changes to employers’ withholding and payroll reporting requirements. The IRS fundamentally revamped Form W-4 for employee reporting, doing away with the concept of allowances and requiring changes to payroll administration and employee communications.
More recently, the Families First Coronavirus Response Act created new reporting requirements for tracking and documenting COVID-19 paid leave under FFCRA. This involves changes to Forms 941 and W-2, and a brand new Form 7200.
At the conclusion of this program, participants will be able to:
- Explain the new Form W-4 to employees and ensure that payroll systems have been updated accordingly
- Correctly report qualified sick leave and other credits on Form 941, and complete Form 7200 if needed
- Meet new IRS requirements to report qualified leave on Form W-2
- Know how to claim COVID-19 tax credits and tax deferrals on Form 941
- How to report Form 7200 Advance payments
- Know how to prepare an error-free Form 941
- Know when to use Form 941 or the related Forms 944, 943, and 945
- Know the filing due dates
Area's covered:
- When to use Form 941 – Related Forms 944, 943, and 945
- How to report the COVID-19 tax credits and tax adjustments for deferrals and Form 7200 advance payments on Form 941.
- Form 941 fundamentals - A walk through Form 941
- Who should sign the Form 941 and what the signature represents
- Reporting third-party sick pay, group term life insurance, and tips correctly
- How to reconcile the Forms 941 with the Forms W2
- Tax deposit and reporting requirements – How to determine your deposit schedule
Who Should Attend?
- Payroll Supervisors and Personnel
- Accounts Payable Supervisors and Personnel
- Public Accountants
- Internal Auditors
- Tax Compliance Officers
- Enrolled Agents
- Officers and Managers with Tax Compliance Oversight
- Company / Business Owners
- Managers/ Supervisors
- Public Agency Managers
- Audit and Compliance Personnel / Risk Managers
IRS Credits
NASBA Credits
QAS
2. When are the continuing education credits reported to the IRS, HRCI, NASBA and other regulatory bodies ?
We reports the educational credits to the respective licensing/regulatory bodies in 5 business days.
3. What should I do if I can’t log my account?
The credentials to log into your account is your EMAIL ADDRESS & PASSWORD used during account creation.
- If you’ve forgotten your password, please go to the login page and click on the ‘Forgot Password.’ Then enter your registered email id to receive the password reset email. Click on the link given in the email to enter your new password.
- If the face any challenge, please reach out to us via email support@pro2learn.com or contact our support team through live chat support. Our support line is 1-937-865-8027.Our support team is available Monday to Friday from 09:00 AM – 06:00 PM EST/EDT
4. How can I view /access the courses that I have registered for?
When you register for any of our webinars/product, you receive will the instruction 24 hours prior to the conference. Also, the instructions are avilable in your account under ‘My Webinars’ section.
5. How can I cancel my registration?
You can cancel your registration to by email at support@pro2learn.com. If you cancel your registration for the paid webinar, the amount shall be credited back in your payment method within 7 business days.
6. How can I download the learning materials/Handouts available for the webinars/Seminar?
The conference materials are available 4 hours prior to the webinar. You can download it from the webinar page or by logging to your account.
7. What are the system requirements to attend a live webinar?
Our seamlessly integrated with ZOOM, WebX and, Goto for delivering continuing education webinars. The system requirements are :
- An internet connection – broadband wired or wireless
- Speakers and a microphone – built-in, USB plug-in, or wireless Bluetooth
8. What are CPE Package Courses?
Our package courses are the bundles of various continuing education courses which have been specially designed to meet your continuing education requirements for a particular Qualification.
9. What is web download and transcript?
- The web download is the recording of the webinar. You will receive a link to download and save the webinar on your computer and watch it anytime and multiple times.
- The transcript is the detailed written material presented during the webinar.
10. What is an On demand session?
On demand session is when we conduct the webinar as per your available dates after the live training. You will get access to the training for 24 hours.
11. How do I access a previously purchased webinar, self-study course, Web Download, or package?
To access a course that you have already purchased, all you must have to create/log in to your account. Click on the "Log In" button in the top right of the screen. Once you are logged in, you will have immediate access to all your purchased CPE courses, packages and other self-service or you can write on support@pro2learn.com.
12. I took a webinar, where is my certificate?
We will email your certificate within 3 working days of the end of the webinar, or you can login your account at www.pro2learn.com. If you don’t receive the email within 3 working days of the end of the webinar, check your spam/junk folder. If it’s not there, we recommend that you send us an email at support@pro2learn.com or connect over the online chatroom.
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