Date: May 21st, 2026

Time: 1pmET | 12pm CT | 11am MT | 10am PT

Duration: 90 Minutes

Description:

Staying compliant with IRS Form 941 is essential in 2026, as updated regulations and complex reporting requirements leave little room for error. From balancing with Schedule B to aligning with Social Security Administration records, even small mistakes can trigger audits or penalties. Are you confident in your ability to file correctly and reconcile accurately?

This continuing education course is tailored for payroll professionals, HR managers, and business owners responsible for federal tax reporting. You’ll receive a detailed, step-by-step walkthrough of Form 941, including the latest updates, best practices for reconciliation, and how to correct errors using Form 941-X.

Key Topics Covered:

• 2026 Updates to IRS Form 941
• Proper Reporting on Schedule B
• IRS Deposit Schedules and Filing Deadlines
• Correcting Mistakes Using Form 941-X
• Strategies to Prevent Payroll Tax Penalties
• Reconciling Form 941 with W-2 Reporting

Learning Objectives

• Understand the updated IRS guidelines for accurate Form 941 completion
• Identify key steps for reconciling Form 941 with Schedule B
• Determine when and how to file Form 941-X to correct errors
• Implement payroll tax compliance strategies to avoid IRS penalties
• Explain the reconciliation process required by the IRS and Social Security Administration

Credits and Other information:

• Recommended CPE credit – 1.5
• Recommended field of study – Taxes
• Session Prerequisites and preparation: None
• Session learning level: Basic
• Location: Virtual/Online
• Delivery method: Group Internet Based
• Attendance Requirement:  Yes
• Session Duration: 90 minutes

Why You Should Attend:

• Chief Executive Officer
• Chief Operating Officer
• VP of Human Resources
• Chief Learning Officer
• Director
• Project Manager
• Payroll Professional
• Operations Manager
• Supervisor
• Team Leader
• Human Resources Professional
• Talent Management Professional

About Our Speaker

Vicki M. Lambert, CPP, is president and academic director of The Payroll Advisor™ a firm specializing in training payroll professionals. With over 40 years of hands-on experience in all facets of payroll functions as well as over 20 years as a trainer and author, Ms. Lambert is a sought-after and respected voice in the practice and management of payroll issues. She has conducted open market training seminars on payroll issues across the United States that have been attended by executives and professionals from some of the most prestigious firms in business today..