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Patrick Haggerty

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Patrick Haggerty

Patrick 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, information returns, and accounting.

Live Webinar

Recorded Session

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By: Patrick Haggerty

Recorded Session

Reimbursing Employees For Expenses: Navigating Taxes

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 …

Industry: Banking and Finance   Duration: 90 Minutes  

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By: Patrick Haggerty

Recorded Session

Employee Business Expense Reimbursement: Tax Compliance for 2019

This webinar will cover the tax compliance for employee business expense reimbursements under both accountable and non-accountable employee business expense plans. Accountable plans allow the empl…

Industry: Banking and Finance   Duration: 90 Minutes  

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By: Patrick Haggerty

Recorded Session

Form 1099 Update 2019: Latest Forms, Rules and Reporting Regulations

This webinar will cover the latest updates for Form 1099, focusing on Form 1099-MISC and filing and furnishing 2018 forms. The session will also cover specific reporting requirements for various t…

Industry: Banking and Finance   Duration: 90 Minutes  

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By: Patrick Haggerty

Recorded Session

Due Diligence steps for Form 1099

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…

Industry: Banking and Finance   Duration: 90 Minutes  

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By: Patrick Haggerty

Recorded Session

Form 1099 : Latest Forms, Rules and Reporting Regulations

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…

Industry: Banking and Finance   Duration: 90 Minutes  

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By: Patrick Haggerty

Recorded Session

Form 1099- MISC Compliance, Due Diligence, Reporting Requirements - Latest Updates

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…

Industry: Banking and Finance   Duration: 90 Minutes  

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By: Patrick Haggerty

Recorded Session

Withholding Computations for Unusual Circumstances to Avoid Under-withheld Tax Penalties

Employer federal income tax withholding is intended to collect, throughout the year, the approximate the amount of the employee's tax for the year. The wage bracket and percentage methods are …

Industry: Banking and Finance   Duration: 90 Minutes  

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By: Patrick Haggerty

Recorded Session

Form 1099-MISC Compliance: How to Minimize Errors in 2020

This webinar will cover the latest updates for Form 1099-MISC, as well as the new version of Form 1099-NEC. It will cover specific reporting requirements for various types of payments and payees, …

Industry: HR Compliance   Duration: 90 Minutes  

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By: Patrick Haggerty

Recorded Session

Supplemental Pay Essentials - Severance Pay, Deferred Compensation, Recordkeeping and Fringe Benefits

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. I…

Industry: Banking and Finance   Duration: 90 Minutes  

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By: Patrick Haggerty

Recorded Session

Multi-State Tax Issues for Payroll

There are significant compliance issues for employers when employees cross state lines in the course of employment. Frequently, multi-state employment issues arise when the employer has business l…

Industry: Banking and Finance   Duration: 90 Minutes  

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By: Patrick Haggerty

Recorded Session

Form 1099: Latest Forms, Rules and Reporting Regulations

This webinar will discuss reporting 2020 information as required on Forms 1099-MISC and 1099-NEC in early 2021 as well as expected updates to the forms for reporting 2021 information. New for 2020…

Industry: Banking and Finance   Duration: 100 Minutes