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FIRST LOOK AT DRAFT FORM 941 FOR THE SECOND QUARTER OF 2020

$195.00

This is a 4-hour live video conference (4 credits) led by led by Lucien P. Gauthier, Esq., LL.M., CPA

Zoom Live Video Conference: Date TBD (July)

Multiple Purchase Discount
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2 + $46.00 $149.00
Bulk pricing will be applied to package:
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Description

This is a 4-hour live video conference (4 credits) led by led by Lucien P. Gauthier, Esq., LL.M., CPA

Topics include: how to prepare Form 941 correctly for the SECOND quarter of 2020, why you may need to understand the new credit for paid sick leave which is effective for qualifying wages paid on or after 04/01/20, the new credit for paid family leave which is effective for qualifying wages paid on or after 04/01/20, the new 50% employee retention credit for qualifying wages paid after 03/12/20 but which is claimed on Form 941 for the SECOND quarter of 2020, and Act section 2302 (as recently amended by the PPP Flexibility Act of 2020) which permits the payment of employer social security taxes (the 6.2% employer share of OASDI taxes) to be deferred to December 31, 2021 (50%) and the remaining 50% to 12/31/2022. The draft Form 941 which is posted on our website now is a 3-page form with no less than 17 pages of instructions including Worksheet 1 which is used to compute the credit for sick and family leave wages and the employee retention credit and is as challenging as is the 11-page application for PPP Loan Forgiveness!!!

Zoom Live Video Conference: Date TBD (July)

 

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