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.

14 results Found
Live Webinar

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

A major task of Payroll departments 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. Penalties for failure to fil ...

  • Intermediate
  • 90 Mins
  • Jan 10, 2019
Live 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. It will cover filing due dates ...

  • Intermediate
  • 90 Mins
  • Feb 06, 2019
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 doll ...

  • Basic & Intermediate
  • 90 Mins
Recorded 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
Recorded 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
On-Demand 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
On-Demand 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
On-Demand 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