Patrick A Haggerty

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.

View as List Grid

5 Items

per page
Set Descending Direction
  1. Webinar

    Form 1099 -MISC and 1099-NEC Due Diligence

    Patrick A Haggerty

    23 Jan 2023, Monday   10:00 AM PDT   90 Mins   WEB01447

    This webinar will cover the latest updates for Form 1099-MISC and Form 1099-NEC.

    Learn More
  2. Webinar

    Form 941 Essentials: Keys to Payroll Tax Compliance

    Patrick A Haggerty

    22 Aug 2022, Monday   10:00 AM PDT   90 Mins   WEB01457

    This webinar discusses the fundamental aspects of Form 941 including when to use Form 943, Form 944, or Form 945 instead of Form 941

    Learn More
  3. Webinar

    Reimbursing Business Expenses for Employees - IRS Compliance

    Patrick A Haggerty

    02 Nov 2022, Wednesday   10:00 AM PDT   90 Mins   WEB01464

    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.

    Learn More
  4. Webinar

    Mastering AP Internal Controls: How to Reduce Risk and Prevent Fraud

    Patrick A Haggerty

    02 Feb 2023, Thursday   10:00 AM PDT   90 Mins   WEB14514

    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.

    Learn More
  5. Webinar

    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   WEB14518

    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.

    Learn More
View as List Grid

5 Items

per page
Set Descending Direction
Set Descending Direction