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.

56 results Found
Live Webinar

2024 Filing Season Changes For 1099 Reporting

This webinar will discuss updates to Forms in the 1099 Series for 2024. It will discuss information return reporting requirements and filing methods including the IRIS (Information Return Intake System) portal, how to access it and use it to file information r ...

  • Basic & Intermediate & Advanced
  • 90 Mins
  • Nov 06, 2024
Live Webinar

Form W-4 Compliance

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. Starting in 2020 the W-4 differed significantly from the prior versions of the form. Th ...

  • Basic & Intermediate & Advanced
  • 90 Mins
  • Nov 14, 2024
Live Webinar

Form 1099 Update 2024: Latest Forms, Rules and Reporting Regulations

This webinar will cover the reporting requirements for Forms 1099-MISC and 1099-NEC with a focus on the details and proper preparation of the forms. It will also cover updates to the Forms and 2024/2025 and beyond electronic filing methods and requirements. Th ...

  • Basic & Intermediate & Advanced
  • 90 Mins
  • Dec 03, 2024
Live Webinar

Internal Controls for Accounts Payable

The session will cover organized approaches to development of internal control systems and controls based on the COSO frameworks, including risk assessment, development of the control environment, training of employees, and the objectives of the business. The ...

  • Basic & Intermediate & Advanced
  • 90 Mins
  • Dec 18, 2024
Recorded Webinar

Employee Business Expense Reimbursement (2024 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 a current IRS audit initiative. Unless expense reimbursements are made under an accountabl ...

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

Recovering Wage Overpayments in 2024: Strategies and Best Practices for Employers

Recovering wage overpayments can be a time-consuming and sometimes challenging process for payroll professionals. Accuracy is an essential element in the payroll process, but error-free payrolls are rare. State laws governing the recovery of overpayments and a ...

  • Basic & Advanced
  • 90 Mins
On-Demand Webinar

Form 1099 Update 2024: Latest Forms, Rules and Reporting Regulations

This webinar will cover the latest updates for Form 1099-MISC and Form 1099-NEC. It will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. The webinar will c ...

  • Basic & Intermediate & Advanced
  • 90 Mins