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COVID-19: Payroll Provisions and the Revised Form 941
Taxes

COVID-19: PAYROLL PROVISIONS AND THE REVISED FORM 941

Cost $30.00
Presentation Length 2.0 hours

Recorded DateJuly 31, 2020
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelIntermediate
Who Should AttendCPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Other
Series: COVID-19: Tax Developments & Remote Work, Taxes, Enrolled Agents
Course Description

This program addresses the many payroll issues impacting CPA practice with a world in crisis with a comprehensive, filled-in example of the REVISED Form 941 for the 2020 July payroll reporting period. The unique payroll reporting challenges facing practitioners are related through actual practice situations – and then analyzed for their reporting implications.  

Learning Objectives:

Discover numerous practice situations occasioned by the payroll-related provisions in recent COVID-19-related legislation.

Program Content:


  • “Real-life” case study examples – practice issues CPAs are dealing with in these extraordinary times.

  • Review of payroll provisions in recent legislation

  • Payroll reporting – Form 7200 and Form 941

  • Thorough explanation of the revised Form 941

  • Comprehensive example filled in on Form 941

  • Review of payroll-related provisions of the FFCRA and CARES Act.

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE

Steven C. Dilley, CPA, JD, PHD

Federal Tax Workshops Inc
President
dilley8733@yahoo.com
(517) 896-7929

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Steve is President of Federal Tax Workshops, Inc., located in East Lansing, Michigan. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business and individual taxpayers. He has published numerous articles on these topics.

In addition, Steve is a retired Professor of Accounting at Michigan State University, where he taught tax accounting and has recently received numerous teaching awards.

He obtained his Ph.D. in accounting, a law degree, and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, the American Accounting Association, AICPA, American Tax Association, and the Hawaii Association of Public Accountants.

About Our Presenter

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For more than 40 years, FTW has been dedicated to providing the most up-to-date information on tax and financial developments affecting today’s accounting, tax and other financial professions. We specialize in educating professionals in the areas of individual and corporate tax, partnerships, S corporations, and ethics best practices. In addition, we offer complete tax training courses for new accountants heading into their first tax season. FTW materials include not only comprehensive outlines, but also extensive case studies, exhibits and worksheets illustrating practical situations. Our courses provide a thorough training experience for your members of the accounting and tax profession. Our discussion leaders bring real-life experiences to the classroom.