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.

22 results Found
Live 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
  • Jun 22, 2021
Live Webinar

W-2 and Form 941 Corrections

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 th ...

  • Intermediate
  • 90 Mins
  • Jul 13, 2021
Live 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
  • Jul 20, 2021
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
On-Demand Webinar

Form 1099- MISC Compliance, Due Diligence, Reporting Requirements

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 o ...

  • 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 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 & Advanced
  • 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 relief during the COVID-19 pandemic. From training and tuition to insurance coverage, meals and lodging, employer-provided ...

  • Basic & Intermediate & Advanced
  • 90 Mins
Recorded Webinar

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

A major task of the Payroll, the 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- wit ...

  • Basic & Intermediate & Advanced
  • 90 Mins