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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
Form 1099 -MISC and 1099-NEC Due Diligence
Form 1099 -MISC and 1099-NEC Due Diligence
Patrick A Haggerty
23 Jan 2023, Monday 
10:00 AM PDT 
90 Mins WEB01447This 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 10:00 AM PDT 90 Mins WEB01457This 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
02 Nov 2022, Wednesday 10:00 AM PDT 90 Mins WEB01464In 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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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 10:00 AM PDT 90 Mins WEB14514The 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 10:00 AM PDT 90 Mins WEB14518This 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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