Mr. Patrick A. Haggerty

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Profile

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.

16 results Found
Live Webinar

Form 1099-MISC Compliance: How to Minimize Errors in 2018

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 includi ...

  • Intermediate
  • 90 Mins
  • Sep 27, 2018
Recorded 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 ...

  • Intermediate
  • 90 Mins
Recorded Webinar

TIN Compliance, 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 TINs  are concerned. While certain errors in reporting dollar amou ...

  • Basic & Intermediate
  • 90 Mins
Recorded Webinar

Fluctuating Workweek, Belo, and Other Guaranteed Pay Plans for Nonexempt Employees

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 overtime pay of on ...

  • Basic & Intermediate
  • 90 Mins
Recorded Webinar

Fluctuating Workweek, Belo and Other Guaranteed Pay Plans for Nonexempt Employees

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 overtime pay of on ...

  • Basic & Intermediate
  • 90 Mins
Recorded Webinar

How to Effectively Correct Forms W-2 and Amend Forms 941

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-2 ...

  • Basic & Intermediate
  • 90 Mins
Recorded Webinar

Mastering Accounts Payable Internal Control: Reduce Risk & 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 serv ...

  • Basic & Intermediate
  • 90 Mins
Recorded Webinar

2017 Mastering AP Internal Controls: How to Reduce Risk & 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 serv ...

  • Basic & Intermediate
  • 90 Mins
Recorded Webinar

B-Notices, Backup Withholding and TIN Compliance: 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 amoun ...

  • Basic & Intermediate
  • 90 Mins
Recorded Webinar

Form 1099 Update 2017: Latest Forms, Rules and Reporting Regulations / Due Diligence Steps for Form 1099

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 important changes to the ...

  • Basic
  • 90 Mins