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Patrick A Haggerty
Patrick A Haggerty is a tax practitioner, author, and educator. His work experience includes non-profit 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 taxpayers 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.
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Webinar
Reimbursing Employees For Expenses: Navigating Taxes
Reimbursing Employees For Expenses: Navigating Taxes
Patrick A Haggerty
03 Apr 2023, Monday 
1:00 PM EST 
90 Mins WEB1454703 Apr 2023, Monday 10:00 AM PDT In this informative webinar, you will learn how to properly account for and report expense reimbursements and facilities provided to employees in compliance with IRS requirements. Discussion includes work from home expense reimbursement.
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Form 1099 -MISC and 1099-NEC Due Diligence
Form 1099 -MISC and 1099-NEC Due Diligence
Patrick A Haggerty
24 Mar 2023, Friday 1:00 PM EST 90 Mins WEB0144724 Mar 2023, Friday 10:00 AM PDT This webinar will cover the latest updates for Form 1099-MISC and Form 1099-NEC.
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Form 941 Essentials: Keys to Payroll Tax Compliance
Form 941 Essentials: Keys to Payroll Tax Compliance
Patrick A Haggerty
22 Aug 2022, Monday 1:00 PM EST 90 Mins WEB0145722 Aug 2022, Monday 10:00 AM PDT This webinar discusses the fundamental aspects of Form 941 including when to use Form 943, Form 944, or Form 945 instead of Form 941
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Reimbursing Business Expenses for Employees - IRS Compliance
Reimbursing Business Expenses for Employees - IRS Compliance
Patrick A Haggerty
31 May 2023, Wednesday 1:00 PM EST 90 Mins WEB0146431 May 2023, Wednesday 10:00 AM PDT In this informative webinar, you will learn how to properly account for and report expense reimbursements and facilities provided to employees in compliance with IRS requirements. Discussion includes work from home expense reimbursement.
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Supplemental Pay Essentials - Severance Pay, Deferred Compensation, Recordkeeping and Fringe Benefits
Supplemental Pay Essentials - Severance Pay, Deferred Compensation, Recordkeeping and Fringe Benefits
Patrick A Haggerty
09 Mar 2023, Thursday 1:00 PM EST 90 Mins WEB1449609 Mar 2023, Thursday 10:00 AM PDT This training program will help attendees distinguish between supplemental wage payments and regular wage payments and help them identify wage payments that are neither supplemental nor regular. It will also detail methods used to compute withholding on supplemental pay including examples.
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Mastering AP Internal Controls: How to Reduce Risk and Prevent Fraud
Mastering AP Internal Controls: How to Reduce Risk and Prevent Fraud
Patrick A Haggerty
02 Feb 2023, Thursday 1:00 PM EST 90 Mins WEB1451402 Feb 2023, Thursday 10:00 AM PDT 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.
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Form W-9 Compliance to Avoid Penalties: TIN Verification, B Notices and Backup Withholding
Form W-9 Compliance to Avoid Penalties: TIN Verification, B Notices and Backup Withholding
Patrick A Haggerty
18 Oct 2022, Tuesday 1:00 PM EST 90 Mins WEB1451818 Oct 2022, Tuesday 10:00 AM PDT This webinar discusses how to establish procedures and best practices, including name/TIN verification, that avoid situations that can lead to penalties or, when such situations occur, establish the reasonable cause defense that allows your company to avoid penalties.
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