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.

11 results Found
Live Webinar

Employee Business Expense Reimbursement

This training program will engage attendees in a discussion on whether an expense reimbursement qualifies for exclusion from employee wages. It will offer stringent guidelines on what is required to substantiate various expenses and benefit ...

  • Intermediate
  • 90 Mins
  • Nov 14, 2018
Live Webinar

Internal Controls for Accounts Payable

This webinar training will explain the process of internal controls in account payable operation as per COSO framework, why it is required and how to effectively implement it across organisation. Participants will learn how to master intern ...

  • Basic & Intermediate & Advanced
  • 90 Mins
  • Nov 29, 2018
Recorded 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
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

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
Recorded Webinar

Reimbursing Employee Business Expenses: Navigating Taxes

This webinar will cover the tax compliance for employee business expense reimbursements under both accountable and non-accountable employee business expense plans. This includes a discussion which expenses qualify as employee business expenses inc ...

  • 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