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.

45 results Found
Live Webinar

Employee Business Expense Reimbursement (2023 Updates)

Employers often provide travel advances, business expense reimbursement, or use of company property to employees. Employee expense reimbursement is one of the targets of a current IRS audit initiative. Unless expense reimbursements are made under an accountabl ...

  • Basic & Intermediate & Advanced
  • 90 Mins
  • Sep 27, 2023
Live Webinar

Internal Controls for Accounts Payable

The session will cover organized approaches to development of internal control systems and controls based on the COSO frameworks, including risk assessment, development of the control environment, training of employees, and the objectives of the business. The ...

  • Basic & Intermediate & Advanced
  • 90 Mins
  • Oct 04, 2023
Live Webinar

Form 1099 Update 2023: Latest Forms, Rules and Reporting Regulations

This webinar will cover the reporting requirements for Forms 1099-MISC and 1099-NEC with a focus on the details and proper preparation of the forms. It will also cover changes to the 2023 Forms and 2023/2024 and beyond electronic filing methods and requirement ...

  • Basic & Intermediate & Advanced
  • 90 Mins
  • Oct 24, 2023
Live Webinar

Supplemental Pay Essentials: Special Withholding Rules for Bonuses, Severance Pay, Commissions and Fringe Benefits

Supplemental pay includes compensation such as overtime premiums, bonuses, severance pay and fringe benefits. It is an important component of employee compensation but has its own set of withholding rules. This training program will help attendees distinguish ...

  • Basic & Intermediate & Advanced
  • 90 Mins
  • Nov 02, 2023
Live Webinar

Overtime Computations for Non-exempt Employees

Employers face special challenges when calculating overtime for non-exempt employees, whether paid on an hourly, piece work, or salaried basis. Payroll professionals must take into consideration commissions, bonuses and other special wage payments, piece rates ...

  • Basic & Intermediate & Advanced
  • 90 Mins
  • Nov 28, 2023
On-Demand Webinar

2023 FILING SEASON CHANGES FOR 1099 REPORTING

This webinar will cover the reporting requirements for Forms 1099-MISC and 1099-NEC with a focus on the details and proper preparation of the forms. It will cover changes to the 2023 Forms and the new electronic filing methods and requirements. This will inclu ...

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

Overtime Computations for Nonexempt Employees

Employers face special challenges when calculating overtime for non-exempt employees, whether paid on an hourly, piecework, or salaried basis. Payroll professionals must take into consideration commissions, bonuses, and other special wage payments, piece rates ...

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

Employee Business Expense Reimbursement (2023 Updates)

Employers often provide travel advances, business expense reimbursement, or use of company property to employees. Employee expense reimbursement is one of the targets of IRS audit initiatives. Unless expense reimbursements are made under an accountable plan, t ...

  • Intermediate
  • 90 Mins
On-Demand Webinar

Form W-9 Compliance to Avoid Penalties: TIN Verification, B Notices and Backup Withholding

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 tax ID numbers (TINs) are concerned. While certain errors in reporting dollar a ...

  • Basic & Intermediate & Advanced
  • 90 Mins