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.

33 results Found
Live 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
  • Feb 21, 2023
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
  • Mar 02, 2023
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 IRS audit initiatives. Unless expense reimbursements are made under an accountable plan, t ...

  • Intermediate
  • 90 Mins
  • Mar 21, 2023
Live 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
  • Apr 04, 2023
Recorded Webinar

Supplemental Pay Essentials - Severance Pay, Deferred Compensation, Recordkeeping 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
On-Demand Webinar

Multi-State Tax Issues for Payroll 2023

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 ...

  • Basic & Intermediate & Advanced
  • 90 Mins
On-Demand 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. It will also cover changes to the Forms for 2023 and expected changes to the filing requirements including new e-filing requirements that will affect most filers. It will cove ...

  • Intermediate
  • 90 Mins
On-Demand Webinar

Multi-state Tax Issues for Payroll

This session will cover the issue of nexus and its implications for a business, identification of the states for which the employer is liable for the collection and payment of income tax and state unemployment tax, and the determination of what is required in ...

  • Intermediate
  • 90 Mins
Recorded Webinar

IRS Form 1099-K Update: New Reporting Threshold

Form 1099-K is used to report certain payment transactions including payments by payment cards (credit, debit, or stored value cards) and payments in settlement of third party network transactions or through third party settlement organizations. Such organizat ...

  • Basic & Intermediate
  • 90 Mins
On-Demand Webinar

Form 1099 Update: Latest Forms, Rules and Reporting Regulations

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