irs-releases-2022-form-941-instructions-for-form-and-schedules-b-and-r

IRS Releases 2022 Form 941, Instructions For Form and Schedules B and R

CEU Approved

  • 60 minutes

Form 941 is an essential form for all employers that pay employees and withhold federal and FICA (social security and Medicare) taxation. In recent years several changes to the 941 form have made it difficult to understand. The importance of reconciliation and completing not only the Form 941 but Schedule B is becoming increasingly important for employers to avoid costly disputes with the IRS resulting in penalties and interest.


Areas Covered:


  • 941 Basic Requirements
  • Reporting Requirements
  • 941 Due Dates
  • Electronic Filing
  • Signing Requirements
  • Line by line review
  • Schedule B requirements and tips
  • Reconciliation of Form 941 and W-2’s at year-end
  • 941-x forms and how to deal with them
  • IRS Notices, disputes and how to deal with them.
Session Highlights:


  • This webinar will give you the tools to better be able to understand line by line of Form 941.
  • Details around 2021-2022 updates to the form 941 and review of common errors as reported by the IRS.
  • Review of Schedule B and the importance of completing it correctly
  • Review of who should sign Form 941
  • Understanding how tax withholding flows to the quarterly 941
  • How to handle out of balances or disputes with the IRS
  • How to avoid common errors.
Why you should attend?


This webinar will also explain proper withholding taxation so the participant understands the importance of withholding and reporting so that Form 941 is always accurate. It will review the most recent changes to the 941 based on current legislation.


Who should attend?


  • Payroll professionals
  • HR Professionals
  • Accounting Professionals
  • Tax Professionals
  • Benefits Professionals


You may ask your Question directly to our expert during the Q&A session.
** You can buy On-Demand and view it at your convenience.

Dayna Reum

Dayna Reum

Dayna is currently the Director of Payroll Operations at Ann & Robert Lurie Children’s Hospital of Chicago. Dayna has been heavily involved in the payroll field over 17 years. Starting as a payroll clerk at a small Tucson company, Dayna moved on to be a Payroll Team Leader at Honeywell Inc. During Dayna’s time at Honeywell she obtained her FPC (Fundamental Payroll Certification) through the American Payroll Association. She also received several merit awards for Customer Service and Acquisitions and Divestitures.

Dayna is no stranger to teaching she has taught at the Metro Phoenix American Payroll Association meetings and at the Arizona State Payroll Conference. Topics including Payroll Basics, Global/Cultural Awareness, Immigration Basics for the Payroll Professional, Multi-State and Local Taxation and Quality Control for Payroll, International and Canadian payroll. Dayna has her CPP (Certified Payroll Professional) through the APA. She also serves on the National American Payroll Association on the National Strategic Leadership Task Force, Government Affairs Task Force (PA Local tax subcommittee). Dayna has received a Citation of Merit for her service along with being a Gold Pin member of the APA. Besides her payroll accomplishments Dayna is certified in HR hiring and firing practices and is a Six-Sigma Greenbelt.

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