Get Ahead:
Q3 Form 941 and Year-End Preparation Before October

The end of Q3 may be approaching, but you don’t have to wait until the quarter closes for Form 941 preparation. Reviewing payroll records, tax liabilities, and deposits now helps identify discrepancies early and simplify 941 filing when the time comes.

Join us as we walk through reconciling Q3 payroll, reviewing Social Security and Medicare taxes, auditing deposits, resolving discrepancies, and using Q3 to get ahead of January.

Key Learning Points:

• Learn Form 941 preparation to complete before Sept. 30, including reviewing payroll reports and identifying
  missing entries.
• Understand how to reconcile payroll records with key Form 941 amounts and audit tax liabilities, deposits, and
  Schedule B information.
• Explore how to prepare for year-end wage and information reporting with Q3 information.

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