Help  |  Pay an Invoice  |  My Account  |  CPE Log  |  Log in

New

20WS-1478: Surgent's Understanding COVID-19 Provisions for Form 941 (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Wednesday, July 22, 2020
1:00pm - 3:00pm Central Time
2 CPE (2 technical)  |  2 CFP  |  2 IRS CE

Are you confused about the COVID-19 provisions relating to employment taxes? This webinar covers the impact of the COVID-19 provisions for Form 941. It will provide you with an understanding of the deposit requirements for the Form 941 under COVID-19 as well as the credits allowable against the payroll taxes and how they are reported on Form 941.

Major subjects

  • What is the retention credit under COVID-19 and are the credits calculated and reflected on Form 941?
  • Is an employer entitled to reduce or defer their payroll deposits based on eligible credits under COVID-19 provisions? If so, what IRS forms need to be filed for the reduction and deferral?
  • What are the qualified sick and family credits available to employers under COVID-19? How are the credits reflected on Form 941?

Learning objective(s)

  • Understand the calculation of the retention credit on Form 941 under the COVID-19 provisions
  • Understand the calculations of the sick leave and family leave credits on Form 941 under the COVID-19 provisions
  • Complete Form 941 for the retention, sick, and family leave credits

Who should take this program?

CPAs who need to know how to understand the payroll tax provisions and how to file Form 941 under the recent COVID-19 provisions

Fees

Our records indicate you are a nonmember. If you register, you will be charged $89.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $89.00
checkmark Standard Nonmember Fee $89.00

More program information

Instructor Deborah Phillips, CPA, MST
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (2.0)
Level Basic
Format Group Internet Based
Sponsor Surgent
NASBA ID#: 103212
Prerequisites Prereq. None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

Not a member? Join the MNCPA to start saving on CPE and accessing members-only benefits.

Search CPE catalog

If you have questions about this event, please call us at 952-831-2707.