Mr.Patrick A. Haggerty

Area Of Expertise : Tax,HR
30 Years Of Experience
Training Industry : Human Resources

Patrick A. Haggerty is a tax practitioner, author, and educator. His work experience includes nonprofit organization management, banking,manufacturing accounting, and tax practice. He began teaching accounting at the college level in 1988. He is licensed as an Enrolled Agent by the U. S. Treasury to represent tax payers at all administrative levels of the IRS and is a Certified Management Accountant. He has written numerous articles and a monthly question and answer column for payroll publications. In addition, he regularly develops and presents webinars and presentations on a variety of topics including payroll tax issues, FLSA compliance, and information return reporting.

26 results Found
Live Webinar

Fringe Benefit Taxation

This session will place special emphasis on tax provisions related to disaster relief and special provisions under legislation providing relief during the COVID-19 pandemic. From training and tuition to insurance coverage, meals and lodging, employer-provided ...

  • Intermediate
  • 90 Mins
  • Aug 11, 2021
Live Webinar

1099-MISC 1099-NEC Compliance, Due Diligence, Reporting Requirements

This webinar will cover the latest updates for Form 1099-MISC, as well as the new version of Form 1099-NEC. It will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements, and reporting gui ...

  • Intermediate
  • 90 Mins
  • Aug 25, 2021
Live Webinar

Withholding Computations for Unusual Circumstances to Avoid Under-withheld Tax Penalties

Employer federal income tax withholding is intended to collect, throughout the year, the approximate the amount of the employee’s tax for the year. The wage bracket and percentage methods are the primary methods for computing the amount to withhold, but someti ...

  • Intermediate
  • 90 Mins
  • Sep 08, 2021
Live Webinar

Mastering AP Internal Controls: How to Reduce Risk and Prevent Fraud

Accounts payable is not only responsible for control of cash paid by the business, but also handles sensitive vendor information such as tax ID numbers.  Adequate internal control is an essential element of accounts payable operations. Controls serve to protec ...

  • Intermediate
  • 90 Mins
  • Sep 22, 2021
Live Webinar

Form 1099 Update 2021: Latest Forms, Rules and Reporting Regulations

This webinar will focus on the latest updates for Forms 1099-MISC and 1099-NEC as well as expected updates to forms and processes for 2021. It will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding ...

  • Intermediate
  • 90 Mins
  • Oct 06, 2021
On-Demand Webinar

Multi-State Tax Issues for Payroll in 2021

There are significant compliance issues for employers when employees cross state lines in the course of employment. Frequently, multi-state employment issues arise when the employer has business locations in more than one state. However, issues also arise when ...

  • Intermediate
  • 90 Mins
Recorded Webinar

TIN Compliance, B-Notices, and Backup Withholding: Avoid Fines and Stay Compliant

Issuers of 1099 Forms can adopt best practices and procedures that streamline the year-end process and provide assurance that 1099s are correct, at least so far as vendor names and TINs are concerned. While certain errors in reporting dollar amounts are consid ...

  • Basic & Intermediate & Advanced
  • 90 Mins
On-Demand Webinar

1099-MISC 1099-NEC Compliance: How to Minimize Errors in 2021

This webinar will discuss reporting 2020 information as required on Forms 1099-MISC and 1099-NEC in early 2021 as well as expected updates to the forms for reporting 2021 information. The webinar will cover specific reporting requirements for various types of ...

  • Basic & Intermediate
  • 90 Mins
Recorded Webinar

Payroll: W-2/W-3 Correction Basics

A major task of the Payroll department is providing W-2 Forms to employees and to the Social Security Administration. The Forms must be correct, complete, and filed on time or the employer may face stiff penalties. The due date for both filing form W- with the ...

  • Basic & Intermediate
  • 90 Mins
Recorded Webinar

Form W-4 Compliance for 2021 and Beyond

The Employee Withholding Certificate, commonly known as the Form W-4, is an IRS form used by an employer to withhold the correct federal income tax from an employee’s pay. The 2020 version of the W-4 differed significantly from the prior versions of the form ...

  • Basic & Intermediate & Advanced
  • 90 Mins