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.

27 results Found
On-Demand Webinar

1099-MISC 1099-NEC Compliance: How to Minimize Errors in 2020

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 requirement ...

  • Intermediate
  • 90 Mins
Recorded Webinar

Fringe Benefit Taxation

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

  • Basic & Intermediate
  • 90 Mins
On-Demand Webinar

Form W-4 Compliance for 2020 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. In this practical webinar, you will learn about the changes to withh ...

  • Basic
  • 90 Mins
On-Demand Webinar

Form 1099-MISC Compliance: How to Minimize Errors in 2020

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 requirement ...

  • Basic & Intermediate & Advanced
  • 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 doll ...

  • Basic & Intermediate
  • 90 Mins
On-Demand Webinar

Form 1099- MISC Compliance, Due Diligence, Reporting Requirements

This webinar will cover the latest updates for Form 1099-MISC,  specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. A new Form, 1099-NEC, will be ...

  • Intermediate
  • 90 Mins
On-Demand Webinar

2020 Form W-4: Withholding Compliance

The IRS has released the final version of the 2020 Form W-4 – Employee’s Withholding Certificate. The new form must be used for all employees who receive their first pay check after December 31, 2019 and any existing employees who change th ...

  • Basic
  • 90 Mins
Recorded Webinar

W-2 and Form 941 Corrections - SHRM & HRCI Accredited

Penalties for late filing or filing incorrect W-2 Forms are on the rise. In addition, penalties for incorrect information of Form 941 can also be costly. This webinar will discuss methods for avoiding or correcting errors on Forms 941 and W ...

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

Form 1099- MISC Compliance, Due Diligence, Reporting Requirements

This webinar will cover the latest updates for Form 1099-MISC, specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. It will cover filing due dates ...

  • Intermediate
  • 90 Mins
Recorded Webinar

Fluctuating Workweek, Belo, and Other Guaranteed Pay Plans for Nonexempt Employees-SHRM & HRCI Accredited

The Fair Labor Standards Act governs the minimum wage and overtime pay requirements of the nation’s workers. Under the FLSA, employers are required to pay employees, who are not otherwise exempt, the federal minimum wage and any overtim ...

  • Basic & Intermediate
  • 90 Mins