Checkpoint Learning

Course Detail

Form 941 Revisions for COVID-19  

CATEGORY: Taxation
COURSE ID: CLF941, VERSION 2.00
  Online & Mobile
1 CPE Credits
Level: Update

Form 941 was substantially redesigned for the second quarter of 2020 to accommodate the reporting of payroll tax credits and the deferral of the employer portion of social security tax which employers are entitled to during the COVID-19 pandemic. Reporting for certain lines was revised again in September 2020 to accommodate the deferral of the employee portion of social security taxes. This course covers the form revisions and provides a comprehensive example of how these items are reported on Form 941.

Add to Cart         Preview
/

Accreditation Information

Learning objectives

Course outline

Requirements

Additional Compliance Information