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.

30 results Found
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
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 requirements, and reporting gui ...

  • Basic & Intermediate & Advanced
  • 90 Mins
Free 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 requirements and reporting guid ...

  • 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 lodging, employer-provide ...

  • 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 withholding computations ...

  • Basic
  • 90 Mins
Free 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 requirements and reporting guid ...

  • 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 consi ...

  • 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 introduced and descr ...

  • 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 their withholding amou ...

  • Basic
  • 90 Mins