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Patrick A Haggerty

Owner, Tax and Consulting services

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, information returns, and accounting.



  •  Wednesday, December 8, 2021
  • 10:00 AM PST | 01:00 PM EST,
  • 90 Minutes
  • $110.00
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 number (TINs) are concerned. While certain errors in reporting dollar amounts are considered “inconsequential” under de minimis error rules, errors in the payee name or TIN are never considered inconsequential and can result in penalties.

  •  Monday, January 10, 2022
  • 10:00 AM PST | 01:00 PM EST,
  • 90 Minutes
  • $110.00
Form 1099 Update 2022: 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.

  •  Monday, January 24, 2022
  • 10:00 AM PST | 01:00 PM EST,
  • 90 Minutes
  • $110.00
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 protect company assets including company reputation through protection of sensitive information and processes. Controls provide assurance that company records are accurate and complete. They monitor compliance with company policy and compliance with legal and contractual obligations and measure progress toward achievement of organizational objectives. In addition controls can result in cost savings through assessment and improvement of operational efficiency as well as the prevention, detection and mitigation of errors and fraud.

  •  Monday, January 31, 2022
  • 10:00 AM PST | 01:00 PM EST,
  • 90 Minutes
  • $110.00
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 the primary methods for computing the amount to withhold, but sometimes they just don’t seem to get the right result.





  • Recorded
  • View Anytime
  • 90 Minutes
  • $150.00
Mastering AP Internal Controls

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.

  • Recorded
  • View Anytime
  • 90 Minutes
  • $150.00
Form 1099 Update 2019: 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 guidelines.

  • Recorded
  • View Anytime
  • 90 Minutes
  • $150.00
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.

  • Recorded
  • View Anytime
  • 90 Minutes
  • $150.00
Form 1099 Update 2019: 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 guidelines.